Civic Intelligence

The Care Communities

990 • Fiscal year 2015 • EIN 74-2845698

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

314 E Highland Mall Blvd No 495Austin, TX 78752

(512) 459-5883

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$479,157

Up $47,536 (+11%) from 2014

Net Assets

Up

$373,027

Up $42,067 (+13%) from 2014

Liabilities

Up

$106,130

Up $5,469 (+5.4%) from 2014

Revenue

Up

$752,955

Up $68,070 (+9.9%) from 2014

Expenses

Up

$710,888

Up $26,046 (+3.8%) from 2014

Net Income

Up

$42,067

Up $42,024 (+97730%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $262,079Liabilities 2012: $22,815Net Assets 2012: $239,2642012Assets 2013: $293,619Liabilities 2013: $49,840Net Assets 2013: $243,7792013Assets 2014: $431,621Liabilities 2014: $100,661Net Assets 2014: $330,9602014Assets 2015: $479,157Liabilities 2015: $106,130Net Assets 2015: $373,0272015Assets 2016: $232,022Liabilities 2016: $13,713Net Assets 2016: $218,3092016Assets 2017: $177,432Liabilities 2017: $8,468Net Assets 2017: $168,9642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$479,157
Liabilities$106,130
Net Assets$373,027

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $584,3732012Expenses 2013: $625,7152013Revenue 2014: $684,885Expenses 2014: $684,842Net Income 2014: $432014Revenue 2015: $752,955Expenses 2015: $710,888Net Income 2015: $42,0672015Revenue 2016: $583,252Expenses 2016: $737,970Net Income 2016: -$154,7182016Revenue 2017: $591,585Expenses 2017: $640,930Net Income 2017: -$49,3452017Revenue 2018: $155,319Expenses 2018: $413,690Net Income 2018: -$258,3712018

Highlighted filing

2015

Revenue$752,955
Expenses$710,888
Net Income$42,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$752,955
Mission and Program Overview

Mission

No one should have to face a serious illness alone. The care communities surrounds people who are battling serious illness with a dedicated family of volunteers and connects them to social workers who help ensure they have adequate housing, food, and income. Care teams and one-on-one volunteers work together to help with non-medical daily tasks and offer companionship and emotional support to our neighbors who need it most.

To provide compassionate, practical, and emotional support for people living with aids and other illnesses, and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,382$398,040▲ $47,658
Pledges and Grants Receivable$26,766$25,000▼ $1,766
Land, Buildings, and Equipment, Net$14,797$12,879▼ $1,918
Prepaid Expenses and Deferred Charges$1,000$4,562▲ $3,562
Total Assets$431,621$479,157▲ $47,536
Other Assets Total$38,676$38,676→ $0
Liabilities
Deferred Revenue$89,765$99,272▲ $9,507
Accounts Payable and Accrued Expenses$10,896$6,858▼ $4,038
Total Liabilities$100,661$106,130▲ $5,469
Net Assets / Fund Balance
Unrestricted Net Assets$280,912$305,298▲ $24,386
Temporarily Rstr Net Assets$50,048$67,729▲ $17,681
Total Net Assets Fund Balance$330,960$373,027▲ $42,067
Total Liabilities and Net Assets / Fund Balance$431,621$479,157▲ $47,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,879$34,447$47,326
Other Assets Org$5,548--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed LeblancPresident
Lisa BeachVice-president
Barbara MckinneyBoard Member
Janelle GuyBoard Member
Jason WhiteBoard Member
Noel ArrendondoBoard Member
Pam BeachleyBoard Member
Ken MartinExecutive Director
Pauline LewisInterim Executive Director
Jamie McnallySecretary
Karen GriefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,900
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$274,485
All Other Contributions
$477,900
Change in Net Assets
$42,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,050
Total Revenue per Audited Statements
$760,005
Total Revenue per Form 990
$752,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,545
Other Expenses$274,343
Total Fundraising Expense$90,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,675$13,087$25,028$346,790
Other Employee Benefits$59,824$3,329$5,101$68,254
Occupancy$40,577$2,467$3,460$46,504
Payroll Taxes$19,138$811$1,552$21,501
Fees for Services Accounting-$18,988-$18,988
Travel$9,114$507$777$10,398
Fees for Services Management-$10,226-$10,226
Other Expenses$7,892$439$673$9,004
All Other Expenses$8,184$322$458$8,964
Insurance$6,076$75$115$6,266
Fees for Services Other$5,254--$5,254
Depreciation Depletion$4,380$245$373$4,998
Office Expenses$1,678$93$143$1,914
Total Functional Expenses$568,922$51,351$90,615$710,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,938
Expenses per Audited Statements$710,888
Total Expenses per Form 990$710,888
Expenses Not Reported on Form 990$7,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Ride for Aids$107,945$107,945-$107,945
Texas Mama Jama Ride$24,095$24,095-$24,095
Total Events$274,485$274,485-$274,485
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
Blake RobinsBoard Member - Past President of TccA BOARD MEMBER ENTERED IN TO AN ARMS-LENGTH MONTHLY CONSULTING CONTRACT WITH TCC FOR $1,500 PER MONTH. THIS BOARD MEMBER ENTERED IN TO AN ARMS-LENGTH CONSULTING CONTRACT FOR SPECIAL PROJECTS TOTALING $19,000.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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

A board member entered in to an arms-length monthly consulting contract with tcc for $1,500 per month. This board member entered in to an arms-length consulting contract for special projects totaling $19,000.

Form 990, Part VI, Section B, Line 11

The organization hired a certified public accountant to prepare the form 990 and will rely on his expertise. The executive director reviews this form 990 before signing and filing.

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

Review and follow-up on all required disclosure statements.

Form 990, Part VI, Section B, Line 15

Reviewed salaries of all employees and compared to texas association of nonprofit organizations salary survey results and made recommendations to the board bringing salaries to minimum of survey.

Form 990, Part VI, Section C, Line 19

The applicable information is provided upon request.

Filing and Contact Details

Filer

Filer Name
The Care Communities
EIN
74-2845698
Phone
5124595883
Address
314 E HIGHLAND MALL BLVD NO 495, AUSTIN, TX 78752

Signing Officer

Name
Ken Martin
Title
Executive Director
Phone
5124595883
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Martin
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
912

Preparer

Firm
Morano Financial LLC
Address
5000 BEE CAVE ROAD SUITE 106, AUSTIN, TX 78746
Preparer
Jim Morano CPA
Phone
5125174285
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted fasb asc 740-10, accounting for uncertainty in income taxes, in accordance with gaap. The determination of uncertain tax positions uses judgements which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The organization's tax filings are subject to audit by various taxing authorities. The organization believes it is no longer subject to tax examinations by federal authorities for periods prior to june 30, 2012 for federal annual information returns. As of june 30, 2015, management has reviewed all open tax years and jurisdictions and concluded the accounting guidance resulted in no impact to the organization's financial position or results of operation.

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IRS990/OtherExpensesGrp/FundraisingAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt084438
IRS990/OtherExpensesGrp/ProgramServicesAmt113692
IRS990/OtherExpensesGrp/ProgramServicesAmt27892
IRS990/OtherExpensesGrp/TotalAmt084438
IRS990/OtherExpensesGrp/TotalAmt151768
IRS990/OtherExpensesGrp/TotalAmt215621
IRS990/OtherExpensesGrp/TotalAmt39004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt019138
IRS990/PayrollTaxesGrp/TotalAmt021501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04562
IRS990/PrincipalOfficerNm0KEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0233314
IRS990/PYOtherRevenueAmt0272458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043
IRS990/PYSalariesCompEmpBnftPaidAmt0451528
IRS990/PYTotalExpensesAmt0684842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01191420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06750
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03336331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686061
IRS990ScheduleA/Total509Grp/TotalAmt03336331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03343081
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07050
IRS990ScheduleD/DonatedServicesUseFcltsAmt07050
IRS990ScheduleD/ExpensesNotReportedAmt07050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HCRA SEED MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TMJR SEED MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047326
IRS990ScheduleD/RevenueNotReportedAmt07050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON THE FILING OF VARIOUS INFORMATION RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR PERIODS PRIOR TO JUNE 30, 2012 FOR FEDERAL ANNUAL INFORMATION RETURNS. AS OF JUNE 30, 2015, MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THE ACCOUNTING GUIDANCE RESULTED IN NO IMPACT TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038676
IRS990ScheduleD/TotalExpensesPerForm990Amt0710888
IRS990ScheduleD/TotalRevenuePerForm990Amt0752955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILL COUNTRY RIDE FOR AIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS MAMA JAMA RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00

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