Civic Intelligence

Okmulgee-Okfuskee County Youth Services

EIN 73-1486908 • 501(c)3 • Okmulgee, OK

View Organization Page

Profile

To shelter and improve the quality of life for children, youth, and families in the corporations service area by addressing mental health needs through direct services of shelter, consultation, counseling, and education.

1950 North Okmulgee AvenueOkmulgee, OK 74447-6534

www.annemoroneyyouthservices.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,636,779

Down $6,257 (-0.4%) from 2024

Liabilities

Up

$38,312

Up $19,525 (+104%) from 2024

Net Assets

Down

$1,598,467

Down $25,782 (-1.6%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$952,543

Down $861,669 (-47%) from 2024

Expenses

Up

$978,325

Up $245,414 (+33%) from 2024

Net Income

Down

-$25,782

Down $1,107,083 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $328,822Liabilities 2011: $7Net Assets 2011: $328,8152011Assets 2012: $332,527Liabilities 2012: $8Net Assets 2012: $332,5192012Assets 2013: $320,908Liabilities 2013: $19,073Net Assets 2013: $301,8352013Assets 2014: $314,228Liabilities 2014: $20,799Net Assets 2014: $293,4292014Assets 2015: $314,566Liabilities 2015: $14,313Net Assets 2015: $300,2532015Assets 2016: $342,890Liabilities 2016: $10,042Net Assets 2016: $332,8482016Assets 2017: $356,612Liabilities 2017: $13,468Net Assets 2017: $343,1442017Assets 2018: $350,250Liabilities 2018: $12,625Net Assets 2018: $337,6252018Assets 2019: $336,274Liabilities 2019: $10,254Net Assets 2019: $326,0202019Assets 2020: $389,110Liabilities 2020: $110,907Net Assets 2020: $278,2032020Assets 2021: $407,673Liabilities 2021: $19,800Net Assets 2021: $387,8732021Assets 2022: $382,682Liabilities 2022: $7,324Net Assets 2022: $375,3582022Assets 2023: $557,392Liabilities 2023: $14,444Net Assets 2023: $542,9482023Assets 2024: $1,643,036Liabilities 2024: $18,787Net Assets 2024: $1,624,2492024Assets 2025: $1,636,779Liabilities 2025: $38,312Net Assets 2025: $1,598,4672025

Highlighted filing

2025

Assets$1,636,779
Liabilities$38,312
Net Assets$1,598,467
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,0342011Revenue 2012: $740,418Expenses 2012: $736,714Net Income 2012: $3,7042012Revenue 2013: $798,155Expenses 2013: $804,851Net Income 2013: -$6,6962013Revenue 2014: $828,136Expenses 2014: $836,542Net Income 2014: -$8,4062014Revenue 2015: $822,924Expenses 2015: $816,100Net Income 2015: $6,8242015Revenue 2016: $839,673Expenses 2016: $807,078Net Income 2016: $32,5952016Revenue 2017: $739,160Expenses 2017: $728,864Net Income 2017: $10,2962017Revenue 2018: $707,297Expenses 2018: $712,816Net Income 2018: -$5,5192018Revenue 2019: $706,332Expenses 2019: $717,937Net Income 2019: -$11,6052019Revenue 2020: $740,677Expenses 2020: $788,494Net Income 2020: -$47,8172020Revenue 2021: $798,874Expenses 2021: $689,204Net Income 2021: $109,6702021Revenue 2022: $722,093Expenses 2022: $734,136Net Income 2022: -$12,0432022Revenue 2023: $751,883Expenses 2023: $584,293Net Income 2023: $167,5902023Revenue 2024: $1,814,212Expenses 2024: $732,911Net Income 2024: $1,081,3012024Revenue 2025: $952,543Expenses 2025: $978,325Net Income 2025: -$25,7822025

Highlighted filing

2025

Revenue$952,543
Expenses$978,325
Net Income-$25,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,779
Liabilities
$38,312
Net assets
$1,598,467
Revenue
$952,543
Expenses
$978,325
Net income
-$25,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.95$0.98$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.81$0.73$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.75$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.74$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.82$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.80$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.74$0.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$952,543
Mission and Program Overview

Mission

To shelter and improve the quality of life for children, youth and families in the corporations service area by addressing mental health needs through direct services of shelter, consultation, counseling and education.

To shelter and improve the quality of life for children, youth, and families in the corporations service area by addressing mental health needs through direct services of shelter, consultation, counseling, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,245$1,350,654▲ $55,409
Cash and Non-Interest-Bearing Accounts$315,939$267,881▼ $48,058
Accounts Receivable$31,852$18,244▼ $13,608
Total Assets$1,643,036$1,636,779▼ $6,257
Liabilities
Accounts Payable and Accrued Expenses$18,787$38,312▲ $19,525
Total Liabilities$18,787$38,312▲ $19,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,249$1,598,467▼ $25,782
Total Net Assets Fund Balance$1,624,249$1,598,467▼ $25,782
Total Liabilities and Net Assets / Fund Balance$1,643,036$1,636,779▼ $6,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,545$200,627$1,524,172
Other Land Buildings$27,109$18,906$46,015
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janna DugganChairperson
Michelle ChristyVice-Chairperson
Sherrie Carter-GreeneExecutive Director
Maylisa JohnsonExecutive Committee
Caryn Michelle GreenMember
Hal CountsMember
Jon KeimMember
Shirley PayneMember
Texanna JamesMember
Rae Ann WilsonSecretary
Ron SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,467
Other Expenses$174,858
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$538,773$184,282-$723,055
Other Employee Benefits$46,770$20,125-$66,895
Depreciation Depletion-$41,198-$41,198
Office Expenses$15,299$3,661-$18,960
Information Technology$15,005$3,652-$18,657
Fees for Services Management$13,019$3,508-$16,527
Insurance$10,333$2,473-$12,806
All Other Expenses$8,239$2,247-$10,486
Occupancy$8,147$1,888-$10,035
Pension Plan Contributions$6,018$3,760-$9,778
Travel$6,416$1,516-$7,932
Other Salaries and Wages$3,018$721-$3,739
Other Expenses$2,000$479-$2,479
Advertising$1,196$286-$1,482
Total Functional Expenses$701,931$276,394$0$978,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“990 reviewed and approved by executive director. Subsequent to filing, the 990 is presented to the full board at the annual meeting.”

Form 990, Part VI, Line 12C

“Yearly written disclosure, quarterly training for employees.”

Form 990, Part VI, Line 15A

“In 2016, a compensation survey was completed with the Oklahoma center for non profits and received results in the compensation report. Perform yearly employee evaluations.”

Form 990, Part VI, Line 19

“Annual report on agency website which contains year end audited financial statements. Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Okmulgee-okfuskee County Youth Services
EIN
73-1486908
Phone
9187567700
Address
1950 NORTH OKMULGEE AVENUE, Okmulgee, OK 74447-6534

Signing Officer

Name
Sherrie Carter-Green
Title
Executive Director
Phone
9187567700
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Carter-Green
Formed
1975
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Ralph Osborn CPA LLP
Address
PO Box 1015, Bristow, OK 74010
Preparer
Ralph Osborn
Phone
9183672208
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To shelter and improve the quality of life for children, youth, and families in the corporations service area by addressing mental health needs through direct services of shelter, consultation, counseling, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01598467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01598467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01888
IRS990/OccupancyGrp/ProgramServicesAmt08147
IRS990/OccupancyGrp/TotalAmt010035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OfficeExpensesGrp/ProgramServicesAmt015299
IRS990/OfficeExpensesGrp/TotalAmt018960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066895
IRS990/OtherExpensesGrp/Desc0MAINT REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt022662
IRS990/OtherExpensesGrp/ProgramServicesAmt15036
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt028055
IRS990/OtherExpensesGrp/TotalAmt16241
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03018
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06018
IRS990/PensionPlanContributionsGrp/TotalAmt09778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sherrie Carter-Green
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OJA CBYS - PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OJA CBYS - LIFESKILLS
IRS990/ProgramServiceRevenueGrp/Desc2OJA CBYS - FTOP
IRS990/ProgramServiceRevenueGrp/Desc3TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc4OJA - CARS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120157
IRS990/PYOtherRevenueAmt044102
IRS990/PYProgramServiceRevenueAmt0422830
IRS990/PYRevenuesLessExpensesAmt01081301
IRS990/PYSalariesCompEmpBnftPaidAmt0612754
IRS990/PYTotalExpensesAmt0732911
IRS990/PYTotalRevenueAmt01814212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt0872491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872491
IRS990ScheduleA/TotalSupportAmt01011437
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350654
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed and approved by executive director. Subsequent to filing, the 990 is presented to the full board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly written disclosure, quarterly training for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2016, a compensation survey was completed with the Oklahoma center for non profits and received results in the compensation report. Perform yearly employee evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual report on agency website which contains year end audited financial statements. Other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643036
IRS990/TotalAssetsEOYAmt01636779
IRS990/TotalAssetsGrp/BOYAmt01643036
IRS990/TotalAssetsGrp/EOYAmt01636779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018787
IRS990/TotalLiabilitiesEOYAmt038312
IRS990/TotalLiabilitiesGrp/BOYAmt018787
IRS990/TotalLiabilitiesGrp/EOYAmt038312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598467
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0330342
IRS990/TotalProgramServiceExpensesAmt0701931
IRS990/TotalProgramServiceRevenueAmt0952543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01636779
IRS990/TravelGrp/ManagementAndGeneralAmt01516
IRS990/TravelGrp/ProgramServicesAmt06416
IRS990/TravelGrp/TotalAmt07932

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