Civic Intelligence

Houston Clean City Commission Inc

EIN 74-1946081 • 501(c)3 • Houston, TX

Profile

Education and beautification of

104 N GreenwoodHouston, TX 77011

www.houstonbeautiful.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$76,042

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$229,483

Down $9,729 (-4.1%) from 2019

Liabilities

Down

$1,739

Down $1,282 (-42%) from 2019

Net Assets

Down

$227,744

Down $8,447 (-3.6%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$251,497

Down $241,970 (-49%) from 2019

Expenses

Down

$355,508

Down $6,980 (-1.9%) from 2019

Net Income

Down

-$104,011

Down $234,990 (-179%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $186,487Liabilities 2011: $17,321Net Assets 2011: $169,1662011Assets 2012: $106,233Liabilities 2012: $19,958Net Assets 2012: $86,2752012Assets 2013: $169,304Liabilities 2013: $19,865Net Assets 2013: $149,4392013Assets 2014: $105,132Liabilities 2014: $17,812Net Assets 2014: $87,3202014Assets 2015: $118,968Liabilities 2015: $18,804Net Assets 2015: $100,1642015Assets 2016: $118,759Liabilities 2016: $31,194Net Assets 2016: $87,5652016Assets 2017: $137,266Liabilities 2017: $7,360Net Assets 2017: $129,9062017Assets 2018: $105,479Liabilities 2018: $267Net Assets 2018: $105,2122018Assets 2019: $239,212Liabilities 2019: $3,021Net Assets 2019: $236,1912019Assets 2020: $229,483Liabilities 2020: $1,739Net Assets 2020: $227,7442020

Highlighted filing

2020

Assets$229,483
Liabilities$1,739
Net Assets$227,744
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,787Expenses 2011: $690,492Net Income 2011: -$22,7052011Revenue 2012: $522,501Expenses 2012: $605,392Net Income 2012: -$82,8912012Revenue 2013: $876,397Expenses 2013: $813,233Net Income 2013: $63,1642013Revenue 2014: $666,553Expenses 2014: $728,672Net Income 2014: -$62,1192014Revenue 2015: $612,891Expenses 2015: $600,047Net Income 2015: $12,8442015Revenue 2016: $472,897Expenses 2016: $487,551Net Income 2016: -$14,6542016Revenue 2017: $545,618Expenses 2017: $502,777Net Income 2017: $42,8412017Revenue 2018: $401,304Expenses 2018: $425,999Net Income 2018: -$24,6952018Revenue 2019: $493,467Expenses 2019: $362,488Net Income 2019: $130,9792019Revenue 2020: $251,497Expenses 2020: $355,508Net Income 2020: -$104,0112020

Highlighted filing

2020

Revenue$251,497
Expenses$355,508
Net Income-$104,011
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$229,483
Liabilities
$1,739
Net assets
$227,744
Revenue
$251,497
Expenses
$355,508
Net income
-$104,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.29$0.02$2.28$2.51$3.56$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$4.93$3.62$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.01$4.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$5.46$5.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$4.73$4.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$6.13$6.00$0.13
2014Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$6.67$7.29$0.62
2013Summary only. Only limited summary data is available for this year.$1.69$0.20$1.49$8.76$8.13$0.63
2012Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$5.23$6.05$0.83
2011Summary only. Only limited summary data is available for this year.$1.86$0.17$1.69$6.68$6.90$0.23
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$493,467
Mission and Program Overview

Mission

Education and beautification of

Education and beautification of the city of houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,253$212,710▲ $155,457
Inventories for Sale or Use$20,359$18,359▼ $2,000
Land, Buildings, and Equipment, Net$4,015$4,015→ $0
Prepaid Expenses and Deferred Charges-$3,648-
Accounts Receivable$23,852$480▼ $23,372
Total Assets$105,479$239,212▲ $133,733
Liabilities
Accounts Payable and Accrued Expenses$267$3,021▲ $2,754
Total Liabilities$267$3,021▲ $2,754
Net Assets / Fund Balance
Unrestricted Net Assets$105,212$236,191▲ $130,979
Total Net Assets Fund Balance$105,212$236,191▲ $130,979
Total Liabilities and Net Assets / Fund Balance$105,479$239,212▲ $133,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,015$3,455-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy D ReedExecutive DirectorFT$76,042$76,042

Board Members and Trustees

NameTitle
Dixie MeynierPresident
Chris K WilmotExec. Committee
Don PoarchExec. Committee
Dr Emily a MessaExec. Committee
Michael SuttererExec. Committee
Morris SmithExec. Committee
Penny ButlerExec. Committee
Robert W Gibbs JrExec. Committee
Walter Hambrick JrSecretary
Susan CitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,290
Change in Net Assets
$130,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,803
Salaries, Compensation, and Employee Benefits$146,685
Total Fundraising Expense$37,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,834$7,604$7,604$76,042
Occupancy$40,905$17,531$0$58,436
Other Salaries and Wages$46,731$0$0$46,731
Conferences and Meetings$434$188$26,662$27,284
Office Expenses$15,000$7,728$458$23,186
All Other Expenses$7,397$12,420$0$19,817
Payroll Taxes$12,736$582$582$13,900
Other Employee Benefits$8,010$1,001$1,001$10,012
Travel$11$4,475$0$4,486
Fees for Services Accounting$0$1,573$0$1,573
Advertising$79$880$80$1,039
Other Expenses$0$95$825$920
Total Functional Expenses$270,433$54,631$37,424$362,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAYOR'S PROUD PARTNER LUNCHEON$71,223$71,223-$71,223
Total Events$71,223$71,223-$71,223
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
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Houston Clean City Commission Inc
EIN
74-1946081
Phone
8328346105
Address
104 N GREENWOOD, HOUSTON, TX 77011

Signing Officer

Name
Amy D Reed
Title
Executive Director
Phone
8328346105
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy D Reed
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
5,000

Preparer

Firm
Isaac Cruz Pc
Address
5959 West Loop S Ste 560, Bellaire, TX 77401
Preparer
Isaac Cruz
Phone
2814352542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviews draft of 990;form 990 is filed after board approves.”

Pt VI, Line 12C

“All governing board members are required to disclose any conflicts of interest immediately.”

Pt VI, Line 15A

“Governing board reviews annually the set pf program goals & achievments.”

Pt VI, Line 15A

“Vs. Achievments and accomplishments. All board members.”

Pt VI, Line 15B

“Must approve compensation with signature.”

Pt VI, Line 19

“Governing documents/policies & financial statements are available upon request”

Form 990, Part IX, Line 24E

“Telephone 3487. 2441. 1046. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2533. 550. 1983. 0.”

Form 990, Part IX, Line 24E

“Storage expense 2070. 664. 1406. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Payroll admin fees 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Equip rental & maint 1832. 88. 1744. 0.”

Form 990, Part IX, Line 24E

“Insurance 9136. 3654. 5482. 0.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RECYCLING INITIATIVE
IRS990/OtherExpensesGrp/Desc3PRINT & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt016031
IRS990/OtherExpensesGrp/ProgramServicesAmt132650
IRS990/OtherExpensesGrp/ProgramServicesAmt229615
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016797
IRS990/OtherExpensesGrp/TotalAmt132650
IRS990/OtherExpensesGrp/TotalAmt229615
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046731
IRS990/OtherSalariesAndWagesGrp/TotalAmt046731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt013900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0AMY D REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CLEANUP & BEAUTIFICATION PROGRAM:COORDINATION OF VOLUNTEERS TO CLEAN & BEAUTIFY NEIGHBORHOODS & PARKS. CLEAN UP PROGRAMS ENGAGE INDIVIDUALS IN ACTIVITIES THAT REDUCE WASTE & PROMOTE RECYCLING AND BEAUTIFICATION OF PUBLIC SPACES. OVER 5,000 VOLUNTEERS CONTRIBUTED 20,000 HRS. TO HELP REMOVE 100,00 LBS OF TRASH & DEBRIS FROM THE COMMUNITY. MAJOR PLANS FOR LANDSCAPE IMPROVEMENT PROJECTS IN DOWNTOWN FOR 2019 HAVE BEEN HALTED DUE TO STATE AND LOCAL HWY . CONSTRUCTION. HOUSTON WEEDED LOTS PROGRAM WAS DISCONTINUED IN SEPTEMBER 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191536
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL EDUCATION: THROUGHOUT THE 2018-2019 FISCAL YEAR KHB PARTICIPATED IN EDUCATING MORE THAN 110,000 INDIVIDUALS THROUGH EVENTS: TOUR DE HOUSTON, KTB DAY AT THE CAPITAL, KAB-JAMESON EVENT, U OF H SUSTAIN FEST, EXXON-MOBIL EARTH DAY, WILLO WATERHOLE MUSIC FEST, EARTH DAY HOUSTON, HGAC RECYCLING SUMMIT, EXTREME WEATHER READY EXPO. DIA DE LOS MUERTOS AT HIDALGO PARK, KAB-KHB PLOGGING 5K.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0296019
IRS990/PYRevenuesLessExpensesAmt0-24695
IRS990/PYSalariesCompEmpBnftPaidAmt0129980
IRS990/PYTotalExpensesAmt0425999
IRS990/PYTotalRevenueAmt0401304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02008479
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008479
IRS990ScheduleA/TotalSupportAmt02008511
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/BookValueAmt04015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYOR'S PROUD PARTNER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS DRAFT OF 990;FORM 990 IS FILED AFTER BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ANNUALLY THE SET PF PROGRAM GOALS & ACHIEVMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VS. ACHIEVMENTS AND ACCOMPLISHMENTS. ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUST APPROVE COMPENSATION WITH SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS/POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3487. 2441. 1046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 201. 0. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2533. 550. 1983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE EXPENSE 2070. 664. 1406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL ADMIN FEES 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIP RENTAL & MAINT 1832. 88. 1744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 9136. 3654. 5482. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105479
IRS990/TotalAssetsEOYAmt0239212
IRS990/TotalAssetsGrp/BOYAmt0105479
IRS990/TotalAssetsGrp/EOYAmt0239212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493467
IRS990/TotalEmployeeCnt06

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