Civic Intelligence

Mission East Dallas and Metroplex

EIN 72-2935803 • 501(c)3 • Mesquite, TX

View Organization Page

Profile

To provide medical and dental care to all patients regardless of ability to pay.

4550 Gus Thommason RoadMesquite, TX 75150

www.missioneastdallas.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$155,834

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$875,889

Down $478,492 (-35%) from 2021

Liabilities

Down

$1,027,443

Down $169,938 (-14%) from 2021

Net Assets

Down

-$151,554

Down $308,554 (-197%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$4,349,621

Up $536,414 (+14%) from 2021

Expenses

Up

$4,658,175

Up $624,990 (+15%) from 2021

Net Income

Down

-$308,554

Down $88,576 (-40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $740,445Liabilities 2010: $84,308Net Assets 2010: $656,1372010Assets 2011: $558,212Liabilities 2011: $97,152Net Assets 2011: $461,0602011Assets 2012: $659,368Liabilities 2012: $96,669Net Assets 2012: $562,6992012Assets 2013: $684,447Liabilities 2013: $61,737Net Assets 2013: $622,7102013Assets 2014: $645,194Liabilities 2014: $105,183Net Assets 2014: $540,0112014Assets 2015: $449,913Liabilities 2015: $182,800Net Assets 2015: $267,1132015Assets 2016: $619,064Liabilities 2016: $343,938Net Assets 2016: $275,1262016Assets 2017: $672,125Liabilities 2017: $231,014Net Assets 2017: $441,1112017Assets 2018: $1,141,946Liabilities 2018: $875,577Net Assets 2018: $266,3692018Assets 2019: $1,089,527Liabilities 2019: $885,000Net Assets 2019: $204,5272019Assets 2020: $1,537,122Liabilities 2020: $1,160,144Net Assets 2020: $376,9782020Assets 2021: $1,354,381Liabilities 2021: $1,197,381Net Assets 2021: $157,0002021Assets 2022: $875,889Liabilities 2022: $1,027,443Net Assets 2022: -$151,5542022

Highlighted filing

2022

Assets$875,889
Liabilities$1,027,443
Net Assets-$151,554
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $547,025Expenses 2010: $644,499Net Income 2010: -$97,4742010Revenue 2011: $339,981Expenses 2011: $535,059Net Income 2011: -$195,0782011Revenue 2012: $737,892Expenses 2012: $642,262Net Income 2012: $95,6302012Revenue 2013: $1,455,118Expenses 2013: $1,393,179Net Income 2013: $61,9392013Revenue 2014: $2,018,216Expenses 2014: $1,749,329Net Income 2014: $268,8872014Revenue 2015: $895,405Expenses 2015: $1,105,660Net Income 2015: -$210,2552015Revenue 2016: $2,441,741Expenses 2016: $2,403,276Net Income 2016: $38,4652016Revenue 2017: $2,623,391Expenses 2017: $2,457,406Net Income 2017: $165,9852017Revenue 2018: $2,816,935Expenses 2018: $2,991,677Net Income 2018: -$174,7422018Revenue 2019: $2,759,000Expenses 2019: $2,820,842Net Income 2019: -$61,8422019Revenue 2020: $3,869,247Expenses 2020: $3,631,647Net Income 2020: $237,6002020Revenue 2021: $3,813,207Expenses 2021: $4,033,185Net Income 2021: -$219,9782021Revenue 2022: $4,349,621Expenses 2022: $4,658,175Net Income 2022: -$308,5542022

Highlighted filing

2022

Revenue$4,349,621
Expenses$4,658,175
Net Income-$308,554
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,889
Liabilities
$1,027,443
Net assets
-$151,554
Revenue
$4,349,621
Expenses
$4,658,175
Net income
-$308,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.03$0.15$4.35$4.66$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.20$0.16$3.81$4.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$3.87$3.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.89$0.20$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$2.82$2.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$2.62$2.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$2.44$2.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$0.90$1.11$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$0.11$0.54$2.02$1.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.46$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$0.74$0.64$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.34$0.54$0.20
2010Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$0.55$0.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$4,349,621
Mission and Program Overview

Mission

To provide medical and dental care to all patients regardless of ability to pay.

To Provide Medical and Dental Care to all patients in Dallas and its surrounding cities regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,371$593,318▼ $83,053
Cash and Non-Interest-Bearing Accounts$559,683$183,238▼ $376,445
Accounts Receivable$118,327$99,333▼ $18,994
Total Assets$1,354,381$875,889▼ $478,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,045$850,662▲ $220,617
Deferred Revenue$334,654--
Accounts Payable and Accrued Expenses$232,682$122,781▼ $109,901
Unsecured Notes Loans Payable-$54,000-
Other Liabilities$0$0→ $0
Total Liabilities$1,197,381$1,027,443▼ $169,938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$157,000$-151,554▼ $308,554
Total Net Assets Fund Balance$157,000$-151,554▼ $308,554
Total Liabilities and Net Assets / Fund Balance$1,354,381$875,889▼ $478,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593,318$0$593,318
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WiltrautCEOFT$155,834$155,834

Board Members and Trustees

NameTitle
Andrew DowdyBoard President
John BloomBoard Vice President
Jas CampbellBoard member
Laura CampbellBoard member
Luke BarkerBoard member
Suleika BloomBoard member
Brenda JonesBoard Secretary
Steele HungerfordBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,811
Program Service Revenue
$1,042,606
Investment Income
$0
Other Revenue
$353,204
All Other Contributions
$0
Change in Net Assets
$-308,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,349,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,349,621
Total Revenue per Form 990
$4,349,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,849,515
Other Expenses$1,808,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,041$774,474-$2,849,515
Office Expenses$734,186$64,165-$798,351
Fees for Services Other$448,133$88,752-$536,885
Occupancy$283,348$61,881-$345,229
Depreciation Depletion$69,265$13,788-$83,053
Interest$36,820$8,322-$45,142
Total Functional Expenses$3,646,793$1,011,382$0$4,658,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,658,175
Total Expenses per Audited Statements$4,658,175
Total Expenses per Form 990$4,658,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The form 990 is made available to the full board prior to filing, if timing before filing deadlines permit.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose and review any and all possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors perform an annual review and evaluation of management, officers and key employee salaries. The executive committee uses comparability data and other outside sources to determine proper compensation levels for each employee.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission East Dallas and Metroplex
EIN
72-2935803
Phone
9726828917
Address
4550 Gus Thommason Road, Mesquite, TX 75150

Signing Officer

Name
Charles Wiltraut
Title
CEO
Phone
5595495400
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wiltraut
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased and professional fees.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Mission East Dallas and Metroplex Project is a private not-for-profit corporation organized under the laws of the State of Texas. The Organization has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provision of state law. Accordingly, no provision for income taxes is included in the accompanying financial statements. Typically, the three preceding tax years open and subject to examination by the appropriate government agencies in the United States and Texas”

Raw XML AppendixShowing 400 of 460 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-151554
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061881
IRS990/OccupancyGrp/ProgramServicesAmt0283348
IRS990/OccupancyGrp/TotalAmt0345229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734186
IRS990/OfficeExpensesGrp/TotalAmt0798351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0353204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02849515
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Wiltraut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02837556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01363670
IRS990/PYOtherRevenueAmt01754
IRS990/PYProgramServiceRevenueAmt0973897
IRS990/PYRevenuesLessExpensesAmt0-219978
IRS990/PYSalariesCompEmpBnftPaidAmt02669515
IRS990/PYTotalExpensesAmt04033185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03813207
IRS990/ReconcilationRevenueExpnssAmt0-308554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02953811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02446654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02379878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012856552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt012856552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02953811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02446654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02379878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012856552
IRS990ScheduleA/TotalSupportAmt012856552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04658175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593318
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04349621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mission East Dallas and Metroplex Project is a private not-for-profit corporation organized under the laws of the State of Texas. The Organization has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provision of state law. Accordingly, no provision for income taxes is included in the accompanying financial statements. Typically, the three preceding tax years open and subject to examination by the appropriate government agencies in the United States and Texas
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593318
IRS990ScheduleD/TotalExpensesPerForm990Amt04658175
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04349621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04349621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04658175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Wiltraut
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is made available to the full board prior to filing, if timing before filing deadlines permit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE AND REVIEW ANY AND ALL POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW AND EVALUATION OF MANAGEMENT, OFFICERS AND KEY EMPLOYEE SALARIES. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA AND OTHER OUTSIDE SOURCES TO DETERMINE PROPER COMPENSATION LEVELS FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchased and professional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01354381
IRS990/TotalAssetsEOYAmt0875889
IRS990/TotalAssetsGrp/BOYAmt01354381
IRS990/TotalAssetsGrp/EOYAmt0875889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02953811
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01011382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646793
IRS990/TotalFunctionalExpensesGrp/TotalAmt04658175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197381
IRS990/TotalLiabilitiesEOYAmt01027443
IRS990/TotalLiabilitiesGrp/BOYAmt01197381
IRS990/TotalLiabilitiesGrp/EOYAmt01027443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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