Civic Intelligence

The Crest

990 • Fiscal year 2021 • EIN 82-2665900

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

658 Shale City RdAshland, OR 97520

(541) 890-1998

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

724%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

940%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$169,918

Up $149,288 (+724%) from 2020

Net Assets

Up

$149,204

Up $142,870 (+2256%) from 2020

Liabilities

Up

$20,714

Up $6,418 (+45%) from 2020

Revenue

Up

$324,041

Up $292,896 (+940%) from 2020

Expenses

Up

$181,171

Up $140,021 (+340%) from 2020

Net Income

Up

$142,870

Up $152,875 (+1528%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2018: $9,665Liabilities 2018: $13,954Net Assets 2018: -$4,2892018Assets 2019: $30,293Liabilities 2019: $13,954Net Assets 2019: $16,3392019Assets 2020: $20,630Liabilities 2020: $14,296Net Assets 2020: $6,3342020Assets 2021: $169,918Liabilities 2021: $20,714Net Assets 2021: $149,2042021Assets 2022: $77,448Liabilities 2022: $18,960Net Assets 2022: $58,4882022Assets 2023: $765,103Liabilities 2023: $13,446Net Assets 2023: $751,6572023Assets 2024: $763,228Liabilities 2024: $11,475Net Assets 2024: $751,7532024

Highlighted filing

2021

Assets$169,918
Liabilities$20,714
Net Assets$149,204

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $17,621Expenses 2018: $14,786Net Income 2018: $2,8352018Revenue 2019: $45,100Expenses 2019: $24,472Net Income 2019: $20,6282019Revenue 2020: $31,145Expenses 2020: $41,150Net Income 2020: -$10,0052020Revenue 2021: $324,041Expenses 2021: $181,171Net Income 2021: $142,8702021Revenue 2022: $774,278Expenses 2022: $864,994Net Income 2022: -$90,7162022Revenue 2023: $1,253,429Expenses 2023: $560,260Net Income 2023: $693,1692023Revenue 2024: $360,557Expenses 2024: $393,227Net Income 2024: -$32,6702024

Highlighted filing

2021

Revenue$324,041
Expenses$181,171
Net Income$142,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$340,178
Mission and Program Overview

Mission

To improve ecosystems in the forest, meadows and wetlands to maximize resiliency in a changing climate and to provide stewardship and support for the watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$102,518-
Cash and Non-Interest-Bearing Accounts$15,329$63,424▲ $48,095
Loans From Officers Directors$14,296$15,088▲ $792
Land, Buildings, and Equipment, Net$4,251$0▼ $4,251
Accounts Receivable$1,050$3,826▲ $2,776
Prepaid Expenses and Deferred Charges-$150-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,630$169,918▲ $149,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,625-
Other Liabilities-$1-
Total Liabilities$14,296$20,714▲ $6,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,373$149,204▲ $142,831
Net Assets Without Donor Restrictions$-39--
Total Net Assets Fund Balance$6,334$149,204▲ $142,870
Total Liabilities and Net Assets / Fund Balance$20,630$169,918▲ $149,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lanita WittPresident
Andrea JohnsonBoard Member
Jim JanousekBoard Member
Michael HoytBoard Member
Stacy ScottBoard Member
Suzanne WillowExecutive Director
Chris Abbott-stokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,279
Program Service Revenue
$88,197
Investment Income
$0
Other Revenue
$-8,435
All Other Contributions
$244,279
Change in Net Assets
$142,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,138
Salaries, Compensation, and Employee Benefits$8,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,169$3,389-$42,558
All Other Expenses$12,347$24,458-$36,805
Occupancy$10,660$2,521-$13,181
Other Expenses$13,498$10,644-$10,644
Advertising$6,990$2,323-$9,313
Other Salaries and Wages$1,460$5,998-$7,458
Office Expenses$337$2,568-$2,905
Insurance-$1,589-$1,589
Fees for Services Legal$400$1,100-$1,500
Fees for Services Management-$1,162-$1,162
Fees for Services Accounting-$900-$900
Interest-$793-$793
Payroll Taxes$130$445-$575
Depreciation Depletion-$425-$425
Information Technology-$123-$123
Total Functional Expenses$106,532$74,639$0$181,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,311
Fundraising Gross Income$3,876
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 Officers, Directors, Trustees, and Key Employees-$102,518-
Loans from Officers, Directors, Trustees, and Key Employees$14,296$15,088▲ $792
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Crest
EIN
82-2665900
Phone
5418901998
Address
658 SHALE CITY RD, ASHLAND, OR 97520

Signing Officer

Name
Suzanne Willow
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Willow
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBTS: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Canopies: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ciriculum: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Improvements: Column (A) - Total = $7125; Column (B) - Program Services = $0; Column (C) - Management & General = $7125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP & DUES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROGRAM EXPENSES: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PURCHASED GOODS: Column (A) - Total = $662; Column (B) - Program Services = $610; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $2669; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $1395; Column (B) - Program Services = $117; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER EXPENSES: Column (A) - Total = $9900; Column (B) - Program Services = $0; Column (C) - Management & General = $9900; Column (D) - Fundraising = $0

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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/OtherExpensesGrp/ProgramServicesAmt021541
IRS990/OtherExpensesGrp/ProgramServicesAmt113498
IRS990/OtherExpensesGrp/TotalAmt026309
IRS990/OtherExpensesGrp/TotalAmt113498
IRS990/OtherExpensesGrp/TotalAmt211433
IRS990/OtherExpensesGrp/TotalAmt310644
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460
IRS990/OtherSalariesAndWagesGrp/TotalAmt07458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130
IRS990/PayrollTaxesGrp/TotalAmt0575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0SUZANNE WILLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019186
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041150
IRS990/PYProgramServiceRevenueAmt011959
IRS990/PYRevenuesLessExpensesAmt0-10005
IRS990/PYTotalExpensesAmt041150
IRS990/PYTotalRevenueAmt031145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0102518
IRS990/ReconcilationRevenueExpnssAmt0142870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308536
IRS990ScheduleA/TotalSupportAmt0308536
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/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18256
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SWILLOW L WITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLOW WITT RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015089
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Canopies: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ciriculum: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Improvements: Column (A) - Total = $7125; Column (B) - Program Services = $0; Column (C) - Management & General = $7125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP & DUES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PURCHASED GOODS: Column (A) - Total = $662; Column (B) - Program Services = $610; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $2669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $1395; Column (B) - Program Services = $117; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER EXPENSES: Column (A) - Total = $9900; Column (B) - Program Services = $0; Column (C) - Management & General = $9900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020630
IRS990/TotalAssetsEOYAmt0169918
IRS990/TotalAssetsGrp/BOYAmt020630
IRS990/TotalAssetsGrp/EOYAmt0169918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014296

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