Civic Intelligence

Thompson Falls Lions Manor

EIN 81-0347759 • 501(c)3 • Thompson Falls, MT

Profile

Provide low-income housing

1600 Maiden LaneThompson Falls, MT 59873

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$425,086

Up $17,615 (+4.3%) from 2022

Liabilities

Up

$186,560

Up $6,793 (+3.8%) from 2022

Net Assets

Up

$238,526

Up $10,822 (+4.8%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$224,000

Up $13,909 (+6.6%) from 2022

Expenses

Down

$213,175

Down $14,416 (-6.3%) from 2022

Net Income

Up

$10,825

Up $28,325 (+162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $373,976Liabilities 2011: $393,629Net Assets 2011: -$19,6532011Assets 2012: $346,999Liabilities 2012: $338,197Net Assets 2012: $8,8022012Assets 2013: $327,335Liabilities 2013: $320,592Net Assets 2013: $6,7432013Assets 2014: $307,133Liabilities 2014: $279,923Net Assets 2014: $27,2102014Assets 2015: $337,677Liabilities 2015: $265,753Net Assets 2015: $71,9242015Assets 2016: $354,232Liabilities 2016: $238,375Net Assets 2016: $115,8572016Assets 2017: $388,015Liabilities 2017: $244,878Net Assets 2017: $143,1372017Assets 2018: $378,925Liabilities 2018: $212,132Net Assets 2018: $166,7932018Assets 2019: $389,514Liabilities 2019: $185,157Net Assets 2019: $204,3572019Assets 2020: $413,731Liabilities 2020: $177,551Net Assets 2020: $236,1802020Assets 2021: $406,052Liabilities 2021: $160,848Net Assets 2021: $245,2042021Assets 2022: $407,471Liabilities 2022: $179,767Net Assets 2022: $227,7042022Assets 2023: $425,086Liabilities 2023: $186,560Net Assets 2023: $238,5262023

Highlighted filing

2023

Assets$425,086
Liabilities$186,560
Net Assets$238,526
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,189Expenses 2011: $178,667Net Income 2011: $9,5222011Expenses 2012: $159,8602012Revenue 2013: $189,565Expenses 2013: $191,624Net Income 2013: -$2,0592013Revenue 2014: $198,721Expenses 2014: $178,254Net Income 2014: $20,4672014Revenue 2015: $201,639Expenses 2015: $156,925Net Income 2015: $44,7142015Revenue 2016: $200,037Expenses 2016: $156,104Net Income 2016: $43,9332016Revenue 2017: $190,392Expenses 2017: $163,112Net Income 2017: $27,2802017Revenue 2018: $192,688Expenses 2018: $169,032Net Income 2018: $23,6562018Revenue 2019: $196,604Expenses 2019: $159,040Net Income 2019: $37,5642019Revenue 2020: $204,821Expenses 2020: $172,998Net Income 2020: $31,8232020Revenue 2021: $201,499Expenses 2021: $192,475Net Income 2021: $9,0242021Revenue 2022: $210,091Expenses 2022: $227,591Net Income 2022: -$17,5002022Revenue 2023: $224,000Expenses 2023: $213,175Net Income 2023: $10,8252023

Highlighted filing

2023

Revenue$224,000
Expenses$213,175
Net Income$10,825
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$425,086
Liabilities
$186,560
Net assets
$238,526
Revenue
$224,000
Expenses
$213,175
Net income
$10,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$1.87$2.39$2.24$2.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.80$2.28$2.10$2.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.61$2.45$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.78$2.36$2.05$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.85$2.04$1.97$1.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.12$1.67$1.93$1.69$0.24
2017Summary only. Only limited summary data is available for this year.$3.88$2.45$1.43$1.90$1.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.38$1.16$2.00$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.66$0.72$2.02$1.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.80$0.27$1.99$1.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.21$0.07$1.90$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.38$0.09$1.60
2011Summary only. Only limited summary data is available for this year.$3.74$3.94$0.20$1.88$1.79$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$201,499
Mission and Program Overview

Mission

Provide affordable housing to low-income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,836$262,091▲ $14,255
Land, Buildings, and Equipment, Net$66,782$72,785▲ $6,003
Cash and Non-Interest-Bearing Accounts$74,492$62,830▼ $11,662
Prepaid Expenses and Deferred Charges$8,301$8,006▼ $295
Accounts Receivable$0$340▲ $340
Loans From Officers Directors$0$0→ $0
Total Assets$397,411$406,052▲ $8,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,143$136,619▼ $10,524
Accounts Payable and Accrued Expenses$14,088$23,740▲ $9,652
Deferred Revenue$0$489▲ $489
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$161,231$160,848▼ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,180$245,204▲ $9,024
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$236,180$245,204▲ $9,024
Total Liabilities and Net Assets / Fund Balance$397,411$406,052▲ $8,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,785$489,900$0
Other Land Buildings$0$0$0
Land$20,000-$0
Equipment$0$45,394$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard KostkaPresident
Rusty KinkadeVice President
Theresa BeckerDirector
Linda McKahanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,211
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$9,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$201,499
Total Revenue per Form 990
$201,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,253
Salaries, Compensation, and Employee Benefits$38,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,663--$56,663
Other Salaries and Wages$35,348--$35,348
Other Expenses$20,158$0$0$20,158
Fees for Services Management-$18,925-$18,925
Insurance$14,871--$14,871
Office Expenses$13,647--$13,647
Fees for Services Accounting-$8,524-$8,524
Interest$7,083--$7,083
Depreciation Depletion$6,384--$6,384
Payroll Taxes$2,874--$2,874
Advertising$1,199--$1,199
Total Functional Expenses$165,026$27,449$0$192,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,475
Total Expenses per Audited Statements$192,475
Total Expenses per Form 990$192,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 990 is reviewed by the management agent and the President of the Board and then submitted”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thompson Falls Lions Manor Inc
EIN
81-0347759
Phone
4068273115
Address
1600 Maiden Lane, Thompson Falls, MT 59873

Signing Officer

Name
Gary Beaudean
Title
Sr. Accountant
Phone
4068634804
Signed
2022-02-09

Organization Details

Principal Officer
Richard Kostka
Formed
1972
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 443 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitefish
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06384
IRS990/DepreciationDepletionGrp/TotalAmt06384
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm1Rusty Kinkade
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IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Becker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01588
IRS990ScheduleA/InvestmentIncomeCYPct00.00161
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99839
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0982403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189016
IRS990ScheduleA/Total509Grp/TotalAmt0982403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0542685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192475
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072785
IRS990ScheduleD/TotalExpensesPerForm990Amt0192475
IRS990ScheduleD/TotalRevenuePerForm990Amt0201499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the management agent and the President of the Board and then submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397411
IRS990/TotalAssetsEOYAmt0406052
IRS990/TotalAssetsGrp/BOYAmt0397411
IRS990/TotalAssetsGrp/EOYAmt0406052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161231
IRS990/TotalLiabilitiesEOYAmt0160848
IRS990/TotalLiabilitiesGrp/BOYAmt0161231
IRS990/TotalLiabilitiesGrp/EOYAmt0160848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0165026
IRS990/TotalProgramServiceRevenueAmt0201211
IRS990/TotalReportableCompFromOrgAmt00

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