Civic Intelligence

Mountain Gem Credit Union

EIN 82-0231516 • 501(c)14 • Nampa, ID

Profile

Mutual, Membership Benefit Programs, General/Other: Operating for over 50 years providing safe, High quality financial services to the members/owners.

421 11th Ave S PO Box 309Nampa, ID 83653-0309

www.mountaingemcu.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

95th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21470%

Higher net margin than 1% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

-43%

Faster revenue growth than 53% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,474,987 (-100%) from 2020

Liabilities

Down

$0

Down $283,616 (-100%) from 2020

Net Assets

Down

$0

Down $18,191,371 (-100%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$4,208

Down $3,111 (-43%) from 2020

Expenses

Down

$907,658

Down $345,099 (-28%) from 2020

Net Income

Up

-$903,450

Up $341,988 (+27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2008: $14,492,087Liabilities 2008: $67,078Net Assets 2008: $14,425,0092008Assets 2010: $13,726,788Liabilities 2010: $52,144Net Assets 2010: $13,674,6442010Assets 2011: $13,807,233Liabilities 2011: $45,650Net Assets 2011: $13,761,5832011Assets 2012: $15,005,382Liabilities 2012: $50,969Net Assets 2012: $14,954,4132012Assets 2013: $16,844,069Liabilities 2013: $38,624Net Assets 2013: $16,805,4452013Assets 2014: $17,378,591Liabilities 2014: $40,977Net Assets 2014: $17,337,6142014Assets 2015: $19,472,946Liabilities 2015: $540,719Net Assets 2015: $18,932,2272015Assets 2016: $20,579,531Liabilities 2016: $545,828Net Assets 2016: $20,033,7032016Assets 2017: $20,405,037Liabilities 2017: $44,734Net Assets 2017: $20,360,3032017Assets 2018: $17,707,875Liabilities 2018: $211,571Net Assets 2018: $17,496,3042018Assets 2019: $17,295,487Liabilities 2019: $11,053Net Assets 2019: $17,284,4342019Assets 2020: $18,474,987Liabilities 2020: $283,616Net Assets 2020: $18,191,3712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2008: $1,568,2062008Expenses 2010: $993,8282010Expenses 2011: $951,4632011Expenses 2012: $880,1772012Revenue 2013: $985,693Expenses 2013: $888,941Net Income 2013: $96,7522013Revenue 2014: $1,229,529Expenses 2014: $1,094,713Net Income 2014: $134,8162014Revenue 2015: $1,276,157Expenses 2015: $1,200,897Net Income 2015: $75,2602015Revenue 2016: $1,386,936Expenses 2016: $1,260,411Net Income 2016: $126,5252016Revenue 2017: $1,301,135Expenses 2017: $1,289,846Net Income 2017: $11,2892017Revenue 2018: $1,220,038Expenses 2018: $1,432,848Net Income 2018: -$212,8102018Revenue 2019: $1,276,561Expenses 2019: $1,257,073Net Income 2019: $19,4882019Revenue 2020: $7,319Expenses 2020: $1,252,757Net Income 2020: -$1,245,4382020Revenue 2021: $4,208Expenses 2021: $907,658Net Income 2021: -$903,4502021

Highlighted filing

2021

Revenue$4,208
Expenses$907,658
Net Income-$903,450
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,208
Expenses
$907,658
Net income
-$903,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.90
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.28$18.2$0.01$1.25$1.25
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.28$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.21$17.5$1.22$1.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.04$20.4$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.55$20.0$1.39$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.54$18.9$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$1.23$1.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.05$15.0$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.05$13.8$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.05$13.7$0.99
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.07$14.4$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$4,208
Mission and Program Overview

Mission

Mutual, Membership Benefit Programs, General/Other: Operating for over 50 years providing safe, High quality financial services to the members/owners.

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,263,632$0▼ $17,263,632
Other Notes and Loans Receivable, Net$11,772,838$0▼ $11,772,838
Savings and Temporary Cash Investments$6,233,160$0▼ $6,233,160
Rtn Earn Endowment Incm Other Fnds$927,739$0▼ $927,739
Cash and Non-Interest-Bearing Accounts$111,904$0▼ $111,904
Land, Buildings, and Equipment, Net$97,887$0▼ $97,887
Prepaid Expenses and Deferred Charges$69,274$0▼ $69,274
Accounts Receivable$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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,474,987$0▼ $18,474,987
Other Assets Total$189,924$0▼ $189,924
Liabilities
Other Liabilities$258,860$0▼ $258,860
Accounts Payable and Accrued Expenses$24,756$0▼ $24,756
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$283,616$0▼ $283,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,191,371$0▼ $18,191,371
Total Liabilities and Net Assets / Fund Balance$18,474,987$0▼ $18,474,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri L SchaafsExec Director/CEOFT$46,875$7,038$53,913

Board Members and Trustees

NameTitle
Leroy GillattChairman
Rob HerndonVice Chairman
Jack BarnesDirector
Karl SchmidtDirector
Gail SinghSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,208
Other Revenue
$0
Change in Net Assets
$-903,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,896
Salaries, Compensation, and Employee Benefits$272,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$287,921
Office Expenses---$182,639
Other Salaries and Wages---$172,758
Depreciation Depletion---$49,764
Current Officers, Directors, Trustees, and Key Employees---$46,875
Occupancy---$37,700
Interest---$36,345
Other Employee Benefits---$34,905
Payroll Taxes---$18,224
Insurance---$4,194
Advertising---$2,193
Fees for Services Accounting---$1,402
Fees for Services Management---$726
Total Functional Expenses$0$0$0$907,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Credit Union is made up of member/stockholders.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are made up of member/stockholders of the credit union that are elected by the member/stockholders for a three year term. These elections are held each year at the annual meeting of the member/stockholders.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reveiw the Form 990 at their regular monthly board meeting.”

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

“In addition to an annual review of the conflict of interest policy, the Board of Directors meet monthly to review credit union business. In the event of a conflict of interest arose the person would not be allowed to be part of the activity.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors are unpaid, they review and set employee compensations annually.”

Form 990, Part VI, Section C, Line 19

“Disclosures of documents are available at the credit union office at 421 11th Ave S, Nampa, ID 83651. Phone 208-746-8900.”

Filing and Contact Details

Filer

Filer Name
Mountain Gem Credit Union
EIN
82-0231516
Phone
2084669455
Address
421 11th Ave S PO Box 309, Nampa, ID 83653-0309

Signing Officer

Name
Cheri Schaafs
Title
President
Phone
2084669455
Signed
2022-04-29

Organization Details

Principal Officer
Cheri Schaafs
Formed
1953
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On August 1, 2021 Mountain Gem Credit Union merged with Potlach #1 Federal Credit Union.”

Form 990, Part XI, Line 9

“Credit Union Merge with P1FCU”

Raw XML AppendixShowing 400 of 446 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/TotalAmt049764
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037700
IRS990/OfficeExpensesGrp/TotalAmt0182639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189924
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17287921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034905
IRS990/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Annual Meeting Expense
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Misc. Expense
IRS990/OtherExpensesGrp/TotalAmt021717
IRS990/OtherExpensesGrp/TotalAmt1709
IRS990/OtherExpensesGrp/TotalAmt29586
IRS990/OtherExpensesGrp/TotalAmt3287921
IRS990/OtherLiabilitiesGrp/BOYAmt0258860
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011772838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018224
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cheri Schaafs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1245438
IRS990/PYSalariesCompEmpBnftPaidAmt0509880
IRS990/PYTotalExpensesAmt01252757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07319
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-903450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06233160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Shares & deposits Cash & investments Fixed assets Loans Liabilities Equity
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0P1FCU
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0820201645
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt019496847
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (c) (1)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Assets Distributed Method - NPV Total Assets 7-3-2021 19,644,229 - 72,025 Loan yield - 75,357 Share dividend expense = 19,496,847
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 897
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lewiston
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd083501
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Shares & deposits Cash & investments Fixed Assets Loans Liabilities Equity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0P1FCU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820201645
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019496847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) (1)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Assets Distributed Method - NPV Total Assets 7-31-2021: $19644229 -72,025 Loan Yield - 75, 357 Share Dividend Expense = 19,496,847.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lewiston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083501
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Cheri Schaafs became an employee of Potlatch #1 FCU after the merge.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On August 1, 2021 Mountain Gem Credit Union merged with Potlach #1 Federal Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Credit Union is made up of member/stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are made up of member/stockholders of the credit union that are elected by the member/stockholders for a three year term. These elections are held each year at the annual meeting of the member/stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reveiw the Form 990 at their regular monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In addition to an annual review of the conflict of interest policy, the Board of Directors meet monthly to review credit union business. In the event of a conflict of interest arose the person would not be allowed to be part of the activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors are unpaid, they review and set employee compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disclosures of documents are available at the credit union office at 421 11th Ave S, Nampa, ID 83651. Phone 208-746-8900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Union Merge with P1FCU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt018474987
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt018474987
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283616
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0283616
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018191371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt07038
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00

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