Civic Intelligence

Innovative Alternatives Inc

EIN 76-0284343 • 501(c)3 • Houston, TX

View Organization Page

Profile

The organization's mission is to support, educate and provide services to empower families living with the challenges of mental and relational health issues through mediation, counseling, training, and other services.

1335 Regents Park DriveHouston, TX 77058

innovativealternatives.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$665,036

Down $89,512 (-12%) from 2023

Liabilities

Down

$547,477

Down $91,181 (-14%) from 2023

Net Assets

Up

$117,559

Up $1,669 (+1.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$1,719,643

Down $15,385 (-0.9%) from 2023

Expenses

Down

$1,609,257

Down $176,559 (-9.9%) from 2023

Net Income

Up

$110,386

Up $161,174 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $102,478Liabilities 2011: $242,405Net Assets 2011: -$139,9272011Assets 2013: $151,329Liabilities 2013: $184,029Net Assets 2013: -$32,7002013Assets 2014: $156,483Liabilities 2014: $171,827Net Assets 2014: -$15,3442014Assets 2015: $141,952Liabilities 2015: $118,000Net Assets 2015: $23,9522015Assets 2016: $403,999Liabilities 2016: $347,617Net Assets 2016: $56,3822016Assets 2017: $274,711Liabilities 2017: $278,689Net Assets 2017: -$3,9782017Assets 2018: $299,391Liabilities 2018: $310,944Net Assets 2018: -$11,5532018Assets 2019: $200,534Liabilities 2019: $191,842Net Assets 2019: $8,6922019Assets 2020: $354,431Liabilities 2020: $445,482Net Assets 2020: -$91,0512020Assets 2021: $847,050Liabilities 2021: $580,841Net Assets 2021: $266,2092021Assets 2022: $776,938Liabilities 2022: $626,852Net Assets 2022: $150,0862022Assets 2023: $754,548Liabilities 2023: $638,658Net Assets 2023: $115,8902023Assets 2024: $665,036Liabilities 2024: $547,477Net Assets 2024: $117,5592024

Highlighted filing

2024

Assets$665,036
Liabilities$547,477
Net Assets$117,559
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $522,314Expenses 2011: $516,513Net Income 2011: $5,8012011Revenue 2013: $787,940Expenses 2013: $768,346Net Income 2013: $19,5942013Revenue 2014: $827,510Expenses 2014: $810,154Net Income 2014: $17,3562014Revenue 2015: $912,244Expenses 2015: $872,948Net Income 2015: $39,2962015Revenue 2016: $1,299,715Expenses 2016: $1,267,285Net Income 2016: $32,4302016Revenue 2017: $1,637,254Expenses 2017: $1,699,249Net Income 2017: -$61,9952017Revenue 2018: $1,828,788Expenses 2018: $1,836,363Net Income 2018: -$7,5752018Revenue 2019: $1,809,534Expenses 2019: $1,789,289Net Income 2019: $20,2452019Revenue 2020: $1,516,953Expenses 2020: $1,616,696Net Income 2020: -$99,7432020Revenue 2021: $2,303,168Expenses 2021: $1,945,908Net Income 2021: $357,2602021Revenue 2022: $1,813,712Expenses 2022: $2,360,830Net Income 2022: -$547,1182022Revenue 2023: $1,735,028Expenses 2023: $1,785,816Net Income 2023: -$50,7882023Revenue 2024: $1,719,643Expenses 2024: $1,609,257Net Income 2024: $110,3862024

Highlighted filing

2024

Revenue$1,719,643
Expenses$1,609,257
Net Income$110,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,036
Liabilities
$547,477
Net assets
$117,559
Revenue
$1,719,643
Expenses
$1,609,257
Net income
$110,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$1.72$1.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.12$1.74$1.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.63$0.15$1.81$2.36$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$2.30$1.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.09$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.83$1.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.28$0.00$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.06$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.02$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.79$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.52$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,752,976
Mission and Program Overview

Mission

Innovative Alternatives, Inc. is finding solutions to life's most difficult people problems through mediation, counseling and training.

The organizations mission is to support, educate and provide services to empower families living with the challenges of mental and relational health issues through mediation, counseling, training, and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,048$120,394▼ $2,654
Savings and Temporary Cash Investments$612$92,396▲ $91,784
Pledges and Grants Receivable$121,140$50,074▼ $71,066
Land, Buildings, and Equipment, Net$45,569$37,381▼ $8,188
Cash and Non-Interest-Bearing Accounts$8,745$15,056▲ $6,311
Prepaid Expenses and Deferred Charges$5,848$8,865▲ $3,017
Total Assets$754,548$665,036▼ $89,512
Other Assets Total$449,586$340,870▼ $108,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,633$500,000▼ $55,633
Accounts Payable and Accrued Expenses$83,025$45,423▼ $37,602
Deferred Revenue$0$2,054▲ $2,054
Total Liabilities$638,658$547,477▼ $91,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,890$117,559▲ $1,669
Total Net Assets Fund Balance$115,890$117,559▲ $1,669
Total Liabilities and Net Assets / Fund Balance$754,548$665,036▼ $89,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,099$36,648$65,747
Equipment$8,282$3,551$11,833
Land$0--
Other Assets Org$338,870--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BayusPresidentFT$129,085$6,075$135,160
Debbie CornDirector of FinanceFT$78,924$9,464$88,388

Board Members and Trustees

NameTitle
Dennis StetzelChairman
Amber CyrDirector
Kristi JeuDirector
Sean ArmisteadDirector
Constance AustinSecretary
Stacy DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,591
Program Service Revenue
$937,831
Investment Income
$387
Other Revenue
$-29,166
All Other Contributions
$186,888
Change in Net Assets
$110,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,909
Other Expenses$633,348
Total Fundraising Expense$16,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,303$48,330$0$664,633
Fees for Services Other$275,191$8,967$11,134$295,292
Current Officers, Directors, Trustees, and Key Employees$52,094$96,851$650$149,595
Occupancy$94,108$7,045$396$101,549
Other Employee Benefits$64,958$15,329$77$80,364
Fees for Services Legal$0$70,659$0$70,659
Payroll Taxes$52,566$14,769$50$67,385
Information Technology$52,836$9,626$2,136$64,598
Interest$0$19,656$0$19,656
Insurance$7,247$10,066$113$17,426
Pension Plan Contributions$10,551$3,361$20$13,932
Other Expenses$785$9,681$250$10,716
Depreciation Depletion$8,187$0$0$8,187
Fees for Services Accounting$0$7,839$0$7,839
Advertising$507$4,201$990$5,698
Office Expenses$2,274$1,277$318$3,869
Travel$1,037$99$0$1,136
Conferences and Meetings$620$157$49$826
All Other Expenses$15$533$0$548
Total Functional Expenses$1,257,699$334,993$16,565$1,609,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,333
Fundraising Gross Income$4,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,720$4,167$15,107$-10,940
Total Events$52,720$4,167$33,333$-29,166
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
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
Filing and Contact Details

Filer

Filer Name
Innovative Alternatives Inc
EIN
76-0284343
Phone
8328646000
Address
1335 Regents Park Drive, Houston, TX 77058

Signing Officer

Name
Donny Daughenbaugh
Title
CEO
Phone
8328646000
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Daughenbaugh
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
23

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organizations conflicts of interest policy.”

Pt VI, Line 15A

“The process for determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents available to the public upon written request.”

Pt XI

“Part XI - Line 9 - net increase in beneficial interest in assets held by a Community Foundation mmunity 77,827”

Pt XI

“Part XI - Line 9 - grant from community foundation (beneficial interest) included in Line 1F (186,544)”

Form 990, Part IX, Line 11G

“Consultants (Therapists) 235610. 233869. 1741. 0.”

Form 990, Part IX, Line 11G

“Consultants (Other) 46881. 30230. 5521. 11130.”

Form 990, Part IX, Line 11G

“Prof Employer Organization fees 12801. 11092. 1705. 4.”

Raw XML AppendixShowing 400 of 502 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/Desc0The organizations mediation programs guide disputing parties through proven stages of communication that promote reconciliation, settlement and/or understanding between them. Mediation services include family reconciliation and intervention mediation; community-based mediation; divorce & custody and elder-care and guardianship mediation. Innovative Alternatives offers culturally sensitive programs of child play therapy, faith-based services and Spanish language services in all verbal and written documents. Counseling services include general counseling, family preservation and victim assistance. The Organization provides victim services free under grant funding sliding-scale and takes most major insurance and Crime Victims Compensation to supplement the reduced fee programs. The organizations training program trains members of the public with psychoeducational skills training, and trains professional counselors and mediators in businesses, schools and other organizations.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037381
IRS990/LandBldgEquipCostOrOtherBssAmt077580
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to support, educate and provide services to empower families living with the challenges of mental and relational health issues through mediation, counseling, training, and other services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0115890
IRS990/NetAssetsOrFundBalancesEOYAmt0117559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29166
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117559
IRS990/NoncashContributionsAmt011050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt07045
IRS990/OccupancyGrp/ProgramServicesAmt094108
IRS990/OccupancyGrp/TotalAmt0101549
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt02274
IRS990/OfficeExpensesGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449586
IRS990/OtherAssetsTotalGrp/EOYAmt0340870
IRS990/OtherChangesInNetAssetsAmt0-108717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080364
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Processing and other fees
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39681
IRS990/OtherExpensesGrp/ProgramServicesAmt04730
IRS990/OtherExpensesGrp/ProgramServicesAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt213030
IRS990/OtherExpensesGrp/ProgramServicesAmt3785
IRS990/OtherExpensesGrp/TotalAmt06124
IRS990/OtherExpensesGrp/TotalAmt14186
IRS990/OtherExpensesGrp/TotalAmt215039
IRS990/OtherExpensesGrp/TotalAmt310716
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014769
IRS990/PayrollTaxesGrp/ProgramServicesAmt052566
IRS990/PayrollTaxesGrp/TotalAmt067385
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010551
IRS990/PensionPlanContributionsGrp/TotalAmt013932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08865
IRS990/PrincipalOfficerNm0Donny Daughenbaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/Desc1Mediation and other training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0548031
IRS990/PYOtherRevenueAmt0-31207
IRS990/PYProgramServiceRevenueAmt0946148
IRS990/PYRevenuesLessExpensesAmt0-50788
IRS990/PYSalariesCompEmpBnftPaidAmt01237785
IRS990/PYTotalExpensesAmt01785816
IRS990/PYTotalRevenueAmt01735028
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04793949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04219933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219933
IRS990ScheduleA/TotalSupportAmt04221347
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/BookValueAmt08282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011833
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1338870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held By a Community Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.

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