Civic Intelligence

Bells Savoy Community Emer Serv Inc

EIN 75-1736317 • 501(c)3 • Bells, TX

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Profile

Transportation of emergency medical services - serving rural communities of grayson & fannin counties including hospitals, assisted living & long-term care facilities, doctor appts, cancer treatment ctrs, nursing homes, rehab ctrs, etc.

PO Box 132Bells, TX 75414

www.texasvitalcare.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$86,004

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$808,654

Up $12,089 (+1.5%) from 2020

Liabilities

Up

$340,276

Up $18,333 (+5.7%) from 2020

Net Assets

Down

$468,378

Down $6,244 (-1.3%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$3,720,170

Down $161,959 (-4.2%) from 2020

Expenses

Up

$3,726,414

Up $173,471 (+4.9%) from 2020

Net Income

Down

-$6,244

Down $335,430 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $249,592Liabilities 2011: $263,326Net Assets 2011: -$13,7342011Assets 2012: $268,173Liabilities 2012: $173,886Net Assets 2012: $94,2872012Assets 2013: $278,803Liabilities 2013: $167,558Net Assets 2013: $111,2452013Assets 2014: $232,861Liabilities 2014: $187,409Net Assets 2014: $45,4522014Assets 2015: $262,224Liabilities 2015: $175,909Net Assets 2015: $86,3152015Assets 2016: $310,571Liabilities 2016: $165,004Net Assets 2016: $145,5672016Assets 2017: $469,579Liabilities 2017: $386,630Net Assets 2017: $82,9492017Assets 2018: $616,009Liabilities 2018: $315,690Net Assets 2018: $300,3192018Assets 2019: $537,494Liabilities 2019: $392,058Net Assets 2019: $145,4362019Assets 2020: $796,565Liabilities 2020: $321,943Net Assets 2020: $474,6222020Assets 2021: $808,654Liabilities 2021: $340,276Net Assets 2021: $468,3782021

Highlighted filing

2021

Assets$808,654
Liabilities$340,276
Net Assets$468,378
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,454,372Expenses 2011: $1,478,338Net Income 2011: -$23,9662011Revenue 2012: $1,700,287Expenses 2012: $1,592,266Net Income 2012: $108,0212012Expenses 2013: $1,703,3872013Revenue 2014: $1,588,634Expenses 2014: $1,659,860Net Income 2014: -$71,2262014Revenue 2015: $1,773,912Expenses 2015: $1,732,937Net Income 2015: $40,9752015Revenue 2016: $1,837,564Expenses 2016: $1,783,678Net Income 2016: $53,8862016Revenue 2017: $2,051,884Expenses 2017: $2,107,157Net Income 2017: -$55,2732017Revenue 2018: $2,626,558Expenses 2018: $2,409,188Net Income 2018: $217,3702018Revenue 2019: $2,729,187Expenses 2019: $2,882,651Net Income 2019: -$153,4642019Revenue 2020: $3,882,129Expenses 2020: $3,552,943Net Income 2020: $329,1862020Revenue 2021: $3,720,170Expenses 2021: $3,726,414Net Income 2021: -$6,2442021

Highlighted filing

2021

Revenue$3,720,170
Expenses$3,726,414
Net Income-$6,244
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$808,654
Liabilities
$340,276
Net assets
$468,378
Revenue
$3,720,170
Expenses
$3,726,414
Net income
-$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.34$0.47$3.72$3.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.47$3.88$3.55$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$2.73$2.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.30$2.63$2.41$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.39$0.08$2.05$2.11$0.06
2016Summary only. Only limited summary data is available for this year.$0.31$0.17$0.15$1.84$1.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.18$0.09$1.77$1.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.19$0.05$1.59$1.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.70
2012Summary only. Only limited summary data is available for this year.$0.27$0.17$0.09$1.70$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.01$1.45$1.48$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,729,187
Mission and Program Overview

Mission

Transportation of emergency medical services - serving rural communities of grayson & fannin counties including hospitals, assisted living & long-term care facilities, doctor appts, cancer treatment ctrs, nursing homes, rehab ctrs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,611$529,508▲ $86,897
Cash and Non-Interest-Bearing Accounts$173,398$7,986▼ $165,412
Savings and Temporary Cash Investments-$0-
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$616,009$537,494▼ $78,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,267$358,538▲ $67,271
Other Liabilities$24,423$33,520▲ $9,097
Total Liabilities$315,690$392,058▲ $76,368
Net Assets / Fund Balance
Unrestricted Net Assets$300,319$145,436▼ $154,883
Total Net Assets Fund Balance$300,319$145,436▼ $154,883
Total Liabilities and Net Assets / Fund Balance$616,009$537,494▼ $78,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,042$171,705$451,747
Buildings$219,340$85,638$304,978
Other Land Buildings$14,301$55,258$69,559
Land$15,825-$15,825
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie M AlbertCFOFT$76,993$76,993
Bill D RayDirectorFT$75,396$75,396
Christopher W SandersonAsst DirectorFT$70,280$70,280

Board Members and Trustees

NameTitle
Jim JarvisPresident
Dr Dean FlygerVice President
Jim WilliamsDirector
Tom CarterDirector
Andy FaberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,340
Program Service Revenue
$2,700,736
Investment Income
$1,111
Other Revenue
$0
All Other Contributions
$4,887
Change in Net Assets
$-153,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,187
Total Revenue per Audited Statements
$2,729,187
Total Revenue per Form 990
$2,729,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,509
Other Expenses$691,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,587$166,510-$1,665,097
Current Officers, Directors, Trustees, and Key Employees$205,605$22,845-$228,450
Other Employee Benefits$142,624$15,847-$158,471
Payroll Taxes$125,542$13,949-$139,491
Insurance$110,230$6,945-$117,175
Depreciation Depletion$69,948$2,098-$72,046
Occupancy$45,396$5,044-$50,440
Office Expenses$24,525$2,725-$27,250
All Other Expenses$24,329$812-$25,141
Interest$19,556$1,065-$20,621
Other Expenses$64,553$17,610-$17,610
Advertising$5,365--$5,365
Travel$3,632$403-$4,035
Total Functional Expenses$2,619,994$262,657$0$2,882,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,882,651
Total Expenses per Audited Statements$2,882,651
Total Expenses per Form 990$2,882,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$19,124
Other Payroll Liabilities$12,309
Accounts Payable$2,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Management reviews form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines the compensation of officers and key employees.”

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

“Governing documents, policies, and financial statements are available upon request of board of directors.”

Filing and Contact Details

Filer

Filer Name
The Bells Savoy Community Emergency
EIN
75-1736317
Phone
9039657778
Address
PO BOX 132, BELLS, TX 75414

Signing Officer

Name
Jim Jarvis
Title
President
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
4

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt072046
IRS990/Desc0PROVIDE TRANSPORT EMERGENCY MEDICAL SERVICES CUSTOMIZED TO MEET THE CHANGING NEEDS OF THE RURAL COMMUNITIES WE SERVE BOTH IN GRAYSON AND FANNIN COUNTIES. THE SERVICES INCLUDE TRANSPORT TO HOPSPITALS, LONG TERM CARE FACILITIES, DOCTOR APPOINTMENTS, CANCER TREATMENT CENTERS, NURSING HOMES, REHABILITATION CENTERS, ASSISTED LIVING FACILITIES, OTHER FACILITIES AS NEEDED BY THE PATIENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION OF EMERGENCY MEDICAL SERVICES - SERVING RURAL COMMUNITIES OF GRAYSON & FANNIN COUNTIES INCLUDING HOSPITALS, ASSISTED LIVING & LONG-TERM CARE FACILITIES, DOCTOR APPTS, CANCER TREATMENT CTRS, NURSING HOMES, REHAB CTRS, ETC.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358538
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IRS990/NetAssetsOrFundBalancesEOYAmt0145436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt045396
IRS990/OccupancyGrp/TotalAmt050440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OfficeExpensesGrp/ProgramServicesAmt024525
IRS990/OfficeExpensesGrp/TotalAmt027250
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158471
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117610
IRS990/OtherExpensesGrp/ProgramServicesAmt0218868
IRS990/OtherExpensesGrp/ProgramServicesAmt161234
IRS990/OtherExpensesGrp/ProgramServicesAmt264553
IRS990/OtherExpensesGrp/TotalAmt0218868
IRS990/OtherExpensesGrp/TotalAmt168038
IRS990/OtherExpensesGrp/TotalAmt264553
IRS990/OtherExpensesGrp/TotalAmt317610
IRS990/OtherLiabilitiesGrp/BOYAmt024423
IRS990/OtherLiabilitiesGrp/EOYAmt033520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125542
IRS990/PayrollTaxesGrp/TotalAmt0139491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12292590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12292590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
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IRS990/PYOtherExpensesAmt0681463
IRS990/PYProgramServiceRevenueAmt02599140
IRS990/PYRevenuesLessExpensesAmt0217370
IRS990/PYSalariesCompEmpBnftPaidAmt01727725
IRS990/PYTotalExpensesAmt02409188
IRS990/PYTotalRevenueAmt02626558
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt08001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08001
IRS990ScheduleA/TotalSupportAmt010025
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451747
IRS990ScheduleD/ExpensesSubtotalAmt02882651
IRS990ScheduleD/LandGrp/BookValueAmt015825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02729187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529508
IRS990ScheduleD/TotalExpensesPerForm990Amt02882651
IRS990ScheduleD/TotalLiabilityAmt033520
IRS990ScheduleD/TotalRevenuePerForm990Amt02729187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02882651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616009
IRS990/TotalAssetsEOYAmt0537494
IRS990/TotalAssetsGrp/BOYAmt0616009
IRS990/TotalAssetsGrp/EOYAmt0537494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027340
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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