Civic Intelligence

Lumen Public School

EIN 83-2652406 • 501(c)3 • Spokane, WA

Profile

Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.

718 W Riverside AveSpokane, WA 99201
Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,723

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,410,637

Down $87,003 (-1.0%) from 2023

Liabilities

Down

$7,008,482

Down $249,554 (-3.4%) from 2023

Net Assets

Up

$1,402,155

Up $162,551 (+13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$2,574,209

Up $62,069 (+2.5%) from 2023

Expenses

Up

$2,411,658

Up $150,038 (+6.6%) from 2023

Net Income

Down

$162,551

Down $87,969 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2019: $442,057Liabilities 2019: $11,402Net Assets 2019: $430,6552019Assets 2020: $812,405Liabilities 2020: $226,906Net Assets 2020: $585,4992020Assets 2021: $1,108,697Liabilities 2021: $98,048Net Assets 2021: $1,010,6492021Assets 2022: $7,435,508Liabilities 2022: $6,446,424Net Assets 2022: $989,0842022Assets 2023: $8,497,640Liabilities 2023: $7,258,036Net Assets 2023: $1,239,6042023Assets 2024: $8,410,637Liabilities 2024: $7,008,482Net Assets 2024: $1,402,1552024

Highlighted filing

2024

Assets$8,410,637
Liabilities$7,008,482
Net Assets$1,402,155
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $601,025Expenses 2019: $170,370Net Income 2019: $430,6552019Revenue 2020: $1,298,433Expenses 2020: $1,143,589Net Income 2020: $154,8442020Revenue 2021: $1,697,109Expenses 2021: $1,271,959Net Income 2021: $425,1502021Revenue 2022: $2,562,796Expenses 2022: $2,306,968Net Income 2022: $255,8282022Revenue 2023: $2,512,140Expenses 2023: $2,261,620Net Income 2023: $250,5202023Revenue 2024: $2,574,209Expenses 2024: $2,411,658Net Income 2024: $162,5512024

Highlighted filing

2024

Revenue$2,574,209
Expenses$2,411,658
Net Income$162,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,410,637
Liabilities
$7,008,482
Net assets
$1,402,155
Revenue
$2,574,209
Expenses
$2,411,658
Net income
$162,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$7.01$1.40$2.57$2.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$7.26$1.24$2.51$2.26$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.45$0.99$2.56$2.31$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.70$1.27$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$1.30$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.60$0.17$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,562,796
Mission and Program Overview

Mission

Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$151,622$1,550,579▲ $1,398,957
Savings and Temporary Cash Investments$465,722$835,819▲ $370,097
Land, Buildings, and Equipment, Net$237,194$313,863▲ $76,669
Cash and Non-Interest-Bearing Accounts$156,737$230,540▲ $73,803
Prepaid Expenses and Deferred Charges$55,401$47,088▼ $8,313
Accounts Receivable$32,021$37,360▲ $5,339
Total Assets$1,108,697$7,435,508▲ $6,326,811
Other Assets Total$10,000$4,420,259▲ $4,410,259
Liabilities
Other Liabilities$38,248$6,394,420▲ $6,356,172
Deferred Revenue$20,650$31,000▲ $10,350
Accounts Payable and Accrued Expenses$39,150$21,004▼ $18,146
Total Liabilities$98,048$6,446,424▲ $6,348,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,248$838,957▼ $106,291
Net Assets With Donor Restrictions$65,401$150,127▲ $84,726
Total Net Assets Fund Balance$1,010,649$989,084▼ $21,565
Total Liabilities and Net Assets / Fund Balance$1,108,697$7,435,508▲ $6,326,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,303$34,803$330,106
Equipment$18,560$6,269$24,829
Other Assets Org$283,619--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna EdwardsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Jene RayPresident
Thad O'SullivanVice President
Andrea EstesDirector
Gene SementiDirector
Linda McDonaldDirector
Darcy McMurraySecretary
Cory PlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,573
Program Service Revenue
$1,509,117
Investment Income
$4,624
Other Revenue
$71,482
All Other Contributions
$493,888
Change in Net Assets
$255,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,562,796
Total Revenue per Form 990
$2,562,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,240
Other Expenses$1,044,728
Total Fundraising Expense$76,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,635$70,297$35,149$781,081
Depreciation Depletion$217,216$32,762$9,360$259,338
Interest$168,025$28,687$8,196$204,908
Other Employee Benefits$140,470$14,616$7,308$162,394
Pension Plan Contributions$124,540$12,959$6,479$143,978
Fees for Services Other$136,648$3,895-$140,543
Current Officers, Directors, Trustees, and Key Employees$86,500$9,000$4,500$100,000
Payroll Taxes$64,690$6,732$3,365$74,787
Occupancy$51,774$8,840$2,526$63,140
Insurance-$26,200-$26,200
Fees for Services Accounting-$25,500-$25,500
Office Expenses-$20,941-$20,941
Travel$19,360--$19,360
Other Expenses$8,671$7,070-$8,671
Advertising$439--$439
Total Functional Expenses$1,962,586$267,499$76,883$2,306,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,968
Total Expenses per Audited Statements$2,306,968
Total Expenses per Form 990$2,306,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$6,011,696
Net Pension Liability$349,347
Payroll Liabilities$33,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, line 11B

“The Form 990 is provided to the board of directors for review at least 48 hours prior to filing.”

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

“The Board annually certifies compliance with the conflict of interest policy, including the completion of an F-1 Public Financial Disclosure form.”

Form 990, Part VI, Section B, line 15

“The Board determines compensation for the Executive Director and key employees and reviews annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Public School
EIN
83-2652406
Phone
5095703921
Address
718 W Riverside Ave, Spokane, WA 99201

Signing Officer

Name
Shauna Edwards
Title
Executive Director
Phone
5095703921
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Edwards
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to Audited F/S -277,393.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The School files a Form 990 in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rentals & Leases
IRS990/OtherRevenueMiscGrp/ExclusionAmt071482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071482
IRS990/OtherRevenueTotalAmt071482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01550579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06732
IRS990/PayrollTaxesGrp/ProgramServicesAmt064690
IRS990/PayrollTaxesGrp/TotalAmt074787
IRS990/PensionPlanContributionsGrp/FundraisingAmt06479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124540
IRS990/PensionPlanContributionsGrp/TotalAmt0143978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047088
IRS990/PrincipalOfficerNm0Shauna Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03049
IRS990/PYOtherExpensesAmt0499004
IRS990/PYOtherRevenueAmt036450
IRS990/PYProgramServiceRevenueAmt01065434
IRS990/PYRevenuesLessExpensesAmt0425150
IRS990/PYSalariesCompEmpBnftPaidAmt0772955
IRS990/PYTotalExpensesAmt01271959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01509117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835819
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02306968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14126640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2283619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16011696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2349347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02562796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04420259
IRS990ScheduleD/TotalExpensesPerForm990Amt02306968
IRS990ScheduleD/TotalLiabilityAmt06394420
IRS990ScheduleD/TotalRevenuePerForm990Amt02562796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Lumen High School is a public school and receives local, state, and federal funds from government institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board of directors for review at least 48 hours prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually certifies compliance with the conflict of interest policy, including the completion of an F-1 Public Financial Disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation for the Executive Director and key employees and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Audited F/S -277,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108697
IRS990/TotalAssetsEOYAmt07435508
IRS990/TotalAssetsGrp/BOYAmt01108697
IRS990/TotalAssetsGrp/EOYAmt07435508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977573
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01962586
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098048
IRS990/TotalLiabilitiesEOYAmt06446424
IRS990/TotalLiabilitiesGrp/BOYAmt098048
IRS990/TotalLiabilitiesGrp/EOYAmt06446424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01962586
IRS990/TotalProgramServiceRevenueAmt01509117
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt076106

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