Civic Intelligence

Positive Tomorrows Villa Campus Inc

EIN 83-1404723 • 501(c)3 • Oklahoma City, OK

Profile

Positive tomorrows villa campus is organized to hold and manage real estate as a part of the charitable purpose to benefit, perform the functions of, or carry out the charitable purposes of positive tomorrows, inc., an oklahoma not for profit corporation.

PO Box 61190Oklahoma City, OK 73146

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

39.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,873,267

Down $484,688 (-3.9%) from 2023

Liabilities

Up

$14,773,113

Up $115,940 (+0.8%) from 2023

Net Assets

Down

-$2,899,846

Down $600,628 (-26%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$426,356

Up $58,885 (+16%) from 2023

Expenses

Up

$1,026,984

Up $62,572 (+6.5%) from 2023

Net Income

Down

-$600,628

Down $3,687 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $14,296,010Liabilities 2019: $14,173,787Net Assets 2019: $122,2232019Assets 2020: $14,049,057Liabilities 2020: $14,467,956Net Assets 2020: -$418,8992020Assets 2021: $13,161,961Liabilities 2021: $14,429,188Net Assets 2021: -$1,267,2272021Assets 2022: $12,840,260Liabilities 2022: $14,542,537Net Assets 2022: -$1,702,2772022Assets 2023: $12,357,955Liabilities 2023: $14,657,173Net Assets 2023: -$2,299,2182023Assets 2024: $11,873,267Liabilities 2024: $14,773,113Net Assets 2024: -$2,899,8462024

Highlighted filing

2024

Assets$11,873,267
Liabilities$14,773,113
Net Assets-$2,899,846
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $410,140Expenses 2019: $287,917Net Income 2019: $122,2232019Revenue 2020: $175,699Expenses 2020: $716,821Net Income 2020: -$541,1222020Revenue 2021: $276,728Expenses 2021: $1,125,056Net Income 2021: -$848,3282021Revenue 2022: $381,226Expenses 2022: $816,276Net Income 2022: -$435,0502022Revenue 2023: $367,471Expenses 2023: $964,412Net Income 2023: -$596,9412023Revenue 2024: $426,356Expenses 2024: $1,026,984Net Income 2024: -$600,6282024

Highlighted filing

2024

Revenue$426,356
Expenses$1,026,984
Net Income-$600,628
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,873,267
Liabilities
$14,773,113
Net assets
-$2,899,846
Revenue
$426,356
Expenses
$1,026,984
Net income
-$600,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$14.8$2.90$0.43$1.03$0.60
2023Detailed filing. Detailed filing data is available for this year.$12.4$14.7$2.30$0.37$0.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$12.8$14.5$1.70$0.38$0.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$13.2$14.4$1.27$0.28$1.13$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.5$0.42$0.18$0.72$0.54
2019Detailed filing. Detailed filing data is available for this year.$14.3$14.2$0.12$0.41$0.29$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$426,356
Mission and Program Overview

Mission

Positive tomorrows villa campus is organized to hold and manage real estate as a part of the charitable purpose to benefit, perform the functions of, or carry out the charitable purposes of positive tomorrows, inc., an oklahoma not for profit corporation.

Positive tomorrows villa campus was formed to support positive tomorrows inc., an oklahoma not for profit corporation, in carrying out its charitable tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,671,595$11,182,322▼ $489,273
Cash and Non-Interest-Bearing Accounts$686,360$379,279▼ $307,081
Savings and Temporary Cash Investments$0$311,666▲ $311,666
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,357,955$11,873,267▼ $484,688
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,590,475$14,696,410▲ $105,935
Deferred Revenue$66,695$76,698▲ $10,003
Accounts Payable and Accrued Expenses$3$5▲ $2
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,657,173$14,773,113▲ $115,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,299,218$-2,899,846▼ $600,628
Total Net Assets Fund Balance$-2,299,218$-2,899,846▼ $600,628
Total Liabilities and Net Assets / Fund Balance$12,357,955$11,873,267▼ $484,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,424,450$1,387,824$11,812,274
Equipment$130,097$810,987$941,084
Land$627,775-$627,775
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel SomersChairman
Amy GuzzySecretary
Gregg HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,181
Investment Income
$6,175
Other Revenue
$0
Change in Net Assets
$-600,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,356
Total Revenue per Audited Statements
$426,356
Total Revenue per Form 990
$426,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,984
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$595,207--$595,207
Grants to Domestic Orgs$200,000--$200,000
Interest$191,800--$191,800
Fees for Services Accounting-$27,550-$27,550
Occupancy$11,912--$11,912
Other Expenses-$515-$515
Total Functional Expenses$998,919$28,065$0$1,026,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,984
Total Expenses per Audited Statements$1,026,984
Total Expenses per Form 990$1,026,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Positive Tomorrows IncOklahoma City, OK501(c)(3)Financial Support$200,000
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
Lobbying activity
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec B, Line 11B

“The complete 990 is emailed to all tdoke's, allowing them time to review and ask questions or make comments. Once they have all reviewed, the final copy of the 990 is submitted to the irs.”

Part VI, Sec B, Line 12 C

“The governance committee meets regularly and is charged with the responsibility to enforce the policy through selection of new board members and review of current board members.”

Part VI, Sec C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Tomorrows Villa Campus Inc
EIN
83-1404723
In Care Of
% JESSICA NOLTE
Phone
4055565082
Address
PO BOX 61190, OKLAHOMA CITY, OK 73146

Signing Officer

Name
Daniel Somers
Title
Chairman
Phone
4055565082
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Somers
Formed
2018
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Nonprofit Organizations evaluate and account for their uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes", including the Nonprofit Organizations' tax positions as tax-exempt, not-for-profit entities. Through the Nonprofit Organizations' evaluation of their uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2024 or 2023, which would require the Nonprofit Organizations to record a liability for the uncertain tax positions in the consolidated financial statements.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-600628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311666
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FINANCE COMMITTEE OF POSITIVE TOMORROWS HAS BEEN CHARGED WITH MANAGING THE FINANCES OF PTVC ON A DAILY BASIS AND MAKING RECOMMENDATIONS TO THE PTVC BOARD OF DIRECTORS. IN ADDITION, THE CEO OF POSITIVE TOMORROWS IS RESPONSIBLE FOR OVERSIGHT OF DAILY OPERATIONS OF PTVC AND MAKING RECOMMENDATIONS TO THE PTVC BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SEC B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731393438
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POSITIVE TOMORROWS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010424450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011812274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941084
IRS990ScheduleD/ExpensesSubtotalAmt01026984
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0627775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627775
IRS990ScheduleD/RevenueSubtotalAmt0426356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Nonprofit Organizations evaluate and account for their uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes", including the Nonprofit Organizations' tax positions as tax-exempt, not-for-profit entities. Through the Nonprofit Organizations' evaluation of their uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2024 or 2023, which would require the Nonprofit Organizations to record a liability for the uncertain tax positions in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011182322
IRS990ScheduleD/TotalExpensesPerForm990Amt01026984
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0426356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026984
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POSITIVE TOMORROWS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731393438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 61190
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073146
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE 990 IS EMAILED TO ALL TDOKE'S, ALLOWING THEM TIME TO REVIEW AND ASK QUESTIONS OR MAKE COMMENTS. ONCE THEY HAVE ALL REVIEWED, THE FINAL COPY OF THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE MEETS REGULARLY AND IS CHARGED WITH THE RESPONSIBILITY TO ENFORCE THE POLICY THROUGH SELECTION OF NEW BOARD MEMBERS AND REVIEW OF CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SEC B, LINE 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SEC C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POSITIVE TOMMORROWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731393438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 61190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012357955
IRS990/TotalAssetsEOYAmt011873267
IRS990/TotalAssetsGrp/BOYAmt012357955
IRS990/TotalAssetsGrp/EOYAmt011873267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014657173
IRS990/TotalLiabilitiesEOYAmt014773113
IRS990/TotalLiabilitiesGrp/BOYAmt014657173
IRS990/TotalLiabilitiesGrp/EOYAmt014773113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2299218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2899846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0998919
IRS990/TotalProgramServiceRevenueAmt0420181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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