Civic Intelligence

Clear Inc

990 • Fiscal year 2016 • EIN 72-1456159

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 5117Shreveport, LA 71135

(318) 455-1048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,292

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,287

Up $834 (+11%) from 2015

Net Assets

Up

$216

Up $17,000 (+101%) from 2015

Liabilities

Down

$8,071

Down $16,166 (-67%) from 2015

Revenue

Up

$323,382

Up $18,513 (+6.1%) from 2015

Expenses

Down

$306,382

Down $3,131 (-1.0%) from 2015

Net Income

Up

$17,000

Up $21,644 (+466%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $6,562Liabilities 2011: $36,871Net Assets 2011: -$30,3092011Assets 2012: $15,244Liabilities 2012: $30,345Net Assets 2012: -$15,1012012Assets 2013: $5,950Liabilities 2013: $23,715Net Assets 2013: -$17,7652013Assets 2014: $19,360Liabilities 2014: $31,500Net Assets 2014: -$12,1402014Assets 2015: $7,453Liabilities 2015: $24,237Net Assets 2015: -$16,7842015Assets 2016: $8,287Liabilities 2016: $8,071Net Assets 2016: $2162016Assets 2017: $2,371Liabilities 2017: $9,979Net Assets 2017: -$7,6082017Assets 2018: $9,737Liabilities 2018: $3,935Net Assets 2018: $5,8022018Assets 2019: $3,689Liabilities 2019: $18,894Net Assets 2019: -$15,2052019Assets 2020: $8,562Liabilities 2020: $26,544Net Assets 2020: -$17,9822020Assets 2021: $4,343Liabilities 2021: $0Net Assets 2021: $4,3432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$8,287
Liabilities$8,071
Net Assets$216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $244,862Expenses 2011: $261,411Net Income 2011: -$16,5492011Revenue 2012: $365,203Expenses 2012: $349,995Net Income 2012: $15,2082012Revenue 2013: $373,116Expenses 2013: $375,780Net Income 2013: -$2,6642013Revenue 2014: $313,148Expenses 2014: $307,523Net Income 2014: $5,6252014Revenue 2015: $304,869Expenses 2015: $309,513Net Income 2015: -$4,6442015Revenue 2016: $323,382Expenses 2016: $306,382Net Income 2016: $17,0002016Revenue 2017: $317,205Expenses 2017: $325,029Net Income 2017: -$7,8242017Revenue 2018: $406,647Expenses 2018: $393,237Net Income 2018: $13,4102018Revenue 2019: $358,100Expenses 2019: $379,107Net Income 2019: -$21,0072019Revenue 2020: $259,019Expenses 2020: $261,796Net Income 2020: -$2,7772020Revenue 2021: $70,507Expenses 2021: $48,182Net Income 2021: $22,3252021Revenue 2022: $5Expenses 2022: $4,348Net Income 2022: -$4,3432022

Highlighted filing

2016

Revenue$323,382
Expenses$306,382
Net Income$17,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$331,644
Mission and Program Overview

Mission

To reach nonbelievers and connect them to other christians so as to lead them into relationship with christ and to honor god with their lives.

Clear is an organization investing in our culture through character development, inspiring individuals to fulfill their life's purpose and introducint opportunities for personal and occupational growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,706$7,691▲ $2,985
Savings and Temporary Cash Investments$388$400▲ $12
Land, Buildings, and Equipment, Net$286$196▼ $90
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,453$8,287▲ $834
Other Assets Total$2,073$0▼ $2,073
Liabilities
Accounts Payable and Accrued Expenses$19,617$8,071▼ $11,546
Unsecured Notes Loans Payable$4,620--
Total Liabilities$24,237$8,071▼ $16,166
Net Assets / Fund Balance
Unrestricted Net Assets$-16,784$216▲ $17,000
Total Net Assets Fund Balance$-16,784$216▲ $17,000
Total Liabilities and Net Assets / Fund Balance$7,453$8,287▲ $834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196$22,774$22,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candy HugginsBoard MemberFT$22,292$22,292
Warren JacksonExecutive DirectorPT$21,017$21,017

Board Members and Trustees

NameTitle
Randy WoodPresident
Rusty FilecciaVice President
Angie BurghartBoard Member
Kevin BolesBoard Member
Rhonda PettySecretary
Scott BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,320
Program Service Revenue
$188,151
Investment Income
$0
Other Revenue
$8,911
All Other Contributions
$126,320
Change in Net Assets
$17,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,936
Salaries, Compensation, and Employee Benefits$84,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,143$2,166-$43,309
All Other Expenses$32,206--$32,206
Other Salaries and Wages$28,283--$28,283
Travel$27,569--$27,569
Payroll Taxes$12,211$643-$12,854
Insurance$8,974--$8,974
Other Expenses$8,321--$8,321
Occupancy$6,237$328-$6,565
Conferences and Meetings$4,140--$4,140
Advertising$3,504$184-$3,688
Office Expenses$2,622$138-$2,760
Interest$1,569--$1,569
Information Technology$370--$370
Depreciation Depletion$90--$90
Total Functional Expenses$302,923$3,459$0$306,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,173
Fundraising Direct Expenses$8,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$17,173$17,173$8,262$8,911
Total Events$17,173$17,173$8,262$8,911
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

No review was or will be conducted.

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

An annual review of the conflict of interest policy is undertaken by the board of directors and each director, principla officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms he/she has received a copy of the policy, has read and understands the policy and has agreed to comply with the policy.

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

The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Clear Inc
EIN
72-1456159
Phone
3184551048
Address
PO BOX 5117, SHREVEPORT, LA 71135

Signing Officer

Name
Warren Jackson
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Cynthia D Brooks CPA Apac
Address
1958 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Cynthia D BrooksCPA
Phone
3187977261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HONORARIUMS: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERN EXPENSE: Column (A) - Total = $5612; Column (B) - Program Services = $5612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3233; Column (B) - Program Services = $3233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $3896; Column (B) - Program Services = $3896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WINTER CAMP EXPENSE: Column (A) - Total = $7726; Column (B) - Program Services = $7726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt02622
IRS990/OfficeExpensesGrp/TotalAmt02760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02073
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEDIA EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt080704
IRS990/OtherExpensesGrp/ProgramServicesAmt126780
IRS990/OtherExpensesGrp/ProgramServicesAmt218200
IRS990/OtherExpensesGrp/ProgramServicesAmt38321
IRS990/OtherExpensesGrp/TotalAmt080704
IRS990/OtherExpensesGrp/TotalAmt126780
IRS990/OtherExpensesGrp/TotalAmt218200
IRS990/OtherExpensesGrp/TotalAmt38321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028283
IRS990/OtherSalariesAndWagesGrp/TotalAmt028283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt012211
IRS990/PayrollTaxesGrp/TotalAmt012854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2VACATION BIBLE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130907
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235257
IRS990/PYOtherRevenueAmt07795
IRS990/PYProgramServiceRevenueAmt0166167
IRS990/PYRevenuesLessExpensesAmt0-4644
IRS990/PYSalariesCompEmpBnftPaidAmt074256
IRS990/PYTotalExpensesAmt0309513
IRS990/PYTotalRevenueAmt0304869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74160
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0421804
IRS990ScheduleA/SubstantialContributorsTotAmt0122587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544391
IRS990ScheduleA/TotalSupportAmt0568775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08262
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS UNDERTAKEN BY THE BOARD OF DIRECTORS AND EACH DIRECTOR, PRINCIPLA OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUMS: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERN EXPENSE: Column (A) - Total = $5612; Column (B) - Program Services = $5612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $3233; Column (B) - Program Services = $3233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE: Column (A) - Total = $3896; Column (B) - Program Services = $3896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINTER CAMP EXPENSE: Column (A) - Total = $7726; Column (B) - Program Services = $7726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07453
IRS990/TotalAssetsEOYAmt08287
IRS990/TotalAssetsGrp/BOYAmt07453
IRS990/TotalAssetsGrp/EOYAmt08287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126320
IRS990/TotalEmployeeCnt04

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