Civic Intelligence

Gateway Qalicb Inc

EIN 83-3684696 • 501(c)3 • Portland, OR

Profile

Support the mission of human solutions, inc., to own and operate mixed-income housing and lease commercial space in portland, oregon.

10550 NE Halsey StPortland, OR 97220

humansolutions.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

22.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$11,094,442

Down $401,972 (-3.5%) from 2022

Liabilities

Down

$12,128,246

Down $141,887 (-1.2%) from 2022

Net Assets

Down

-$1,033,804

Down $260,085 (-34%) from 2022

Revenue

Down

$545,813

Down $118,934 (-18%) from 2022

Expenses

Down

$855,113

Down $99,316 (-10%) from 2022

Net Income

Down

-$309,300

Down $19,618 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $9,815,182Liabilities 2019: $9,927,351Net Assets 2019: -$112,1692019Assets 2020: $14,348,396Liabilities 2020: $14,645,136Net Assets 2020: -$296,7402020Assets 2021: $10,874,469Liabilities 2021: $11,247,870Net Assets 2021: -$373,4012021Assets 2022: $11,496,414Liabilities 2022: $12,270,133Net Assets 2022: -$773,7192022Assets 2023: $11,094,442Liabilities 2023: $12,128,246Net Assets 2023: -$1,033,8042023

Highlighted filing

2023

Assets$11,094,442
Liabilities$12,128,246
Net Assets-$1,033,804

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $112,169Net Income 2019: -$112,1692019Revenue 2020: $0Expenses 2020: $184,571Net Income 2020: -$184,5712020Revenue 2021: $662,931Expenses 2021: $726,376Net Income 2021: -$63,4452021Revenue 2022: $664,747Expenses 2022: $954,429Net Income 2022: -$289,6822022Revenue 2023: $545,813Expenses 2023: $855,113Net Income 2023: -$309,3002023

Highlighted filing

2023

Revenue$545,813
Expenses$855,113
Net Income-$309,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$545,813
Mission and Program Overview

Mission

Support the mission of human solutions, inc., to own and operate mixed-income housing and lease commercial space in portland, oregon.

Support human solutions, inc., to own and operate mixed-income housing and lease commercial space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,885,577$9,561,005▼ $324,572
Intangible Assets$1,064,672$1,067,321▲ $2,649
Savings and Temporary Cash Investments$230,450$172,337▼ $58,113
Prepaid Expenses and Deferred Charges$146,967$137,321▼ $9,646
Cash and Non-Interest-Bearing Accounts$138,804$136,074▼ $2,730
Accounts Receivable$29,944$20,384▼ $9,560
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-773,719$-1,033,804▼ $260,085
Total Assets$11,496,414$11,094,442▼ $401,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,684,427$10,674,241▼ $10,186
Other Liabilities$1,543,165$1,448,079▼ $95,086
Deferred Revenue$28,474$8,404▼ $20,070
Accounts Payable and Accrued Expenses$14,067$-2,478▼ $16,545
Total Liabilities$12,270,133$12,128,246▼ $141,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$-773,719$-1,033,804▼ $260,085
Total Liabilities and Net Assets / Fund Balance$11,496,414$11,094,442▼ $401,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,427,906$714,592$10,142,498
Equipment$133,099$146,544$279,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy MillerDirector
Sarah SchubertDirector
Tanja LuxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,813
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-309,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,883
Revenue Not Reported on Financial Statements
$-20,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,070
Total Revenue per Audited Statements
$565,883
Total Revenue per Form 990
$545,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,763
Salaries, Compensation, and Employee Benefits$22,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,658--$328,658
Interest$296,767--$296,767
Office Expenses$68,123--$68,123
Other Salaries and Wages$16,786--$16,786
Fees for Services Management$16,229--$16,229
Fees for Services Accounting$9,944--$9,944
Other Expenses$7,965--$7,965
Other Employee Benefits$5,245--$5,245
Fees for Services Other$2,649--$2,649
Payroll Taxes$319--$319
Advertising$120--$120
Total Functional Expenses$855,113$0$0$855,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,113
Expenses per Audited Statements$852,446
Total Expenses per Audited Statements$849,797
Expenses Not Reported on Financial Statements$2,667
Other Expense Adjustments$2,667
Expenses Not Reported on Form 990$-2,649
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 Liability$1,428,745
Due to Related Parties$10,279
Security Deposit Liability$7,839
Rent Payable$1,216
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Organization's progress to review form 990 prior to filling, a copy of the 990 is provided to the board of directors and to the finance committee. The finance committee conducts a review of the form 990 and reports on its review to the board as a part of its fiduciary responsibility to understand and review the organization's finances.

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

Enforcement of conflicts policy members are required to annually acknowledge any conflicts by signing the organization's conflict of interest statement and detailing all potential conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.

Filing and Contact Details

Filer

Filer Name
Gateway Qalicb Inc
EIN
83-3684696
Phone
5035480200
Address
10550 NE HALSEY ST, PORTLAND, OR 97220

Signing Officer

Name
Alex Chester
Title
CFO
Phone
5035480200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
2019
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Warren R Sebra
Phone
5038212700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Depreciation expense - book/tax differences 2,667. Deferrred rent revenue recognition 20,070. Rou asset - asc 842 - book/tax differences 2,649. Rent payable - asc 842 - book/tax differences lease liability - asc 842 - book/tax differences

Part XII, Line 2C

The organization had no change in either its oversight of an audit process or selection of an independent auditor process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Income taxes - the corporation is a non-profit tax-exempt corporation under irc 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it is not required to file a state corporate tax return. Management of the corporation has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2022 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DEFERRED RENT REVENUE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GROUND LEASE EXPENSE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION EXPENSE

Page 4, Part XI, Line 4B

Deferred rent revenue recognized of -$20,070

Page 4, Part XII, Line 4B

Depreciation book/tax difference of $2,667

Page 4, Part XII, Line 2D

Ground lease book/tax difference of $105,304

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010142498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279643
IRS990ScheduleD/ExpensesNotReportedAmt0-2649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02667
IRS990ScheduleD/ExpensesSubtotalAmt0852446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-2649
IRS990ScheduleD/OtherExpensesNotIncludedAmt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31428745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20070
IRS990ScheduleD/RevenueSubtotalAmt0565883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CORPORATION IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT IS NOT REQUIRED TO FILE A STATE CORPORATE TAX RETURN. MANAGEMENT OF THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED RENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROUND LEASE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEFERRED RENT REVENUE RECOGNIZED OF -$20,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION BOOK/TAX DIFFERENCE OF $2,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6GROUND LEASE BOOK/TAX DIFFERENCE OF $105,304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09561005
IRS990ScheduleD/TotalExpensesPerForm990Amt0855113
IRS990ScheduleD/TotalLiabilityAmt01448079
IRS990ScheduleD/TotalRevenuePerForm990Amt0545813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROGRESS TO REVIEW FORM 990 PRIOR TO FILLING, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE FORM 990 AND REPORTS ON ITS REVIEW TO THE BOARD AS A PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCES 2,667. DEFERRRED RENT REVENUE RECOGNITION 20,070. ROU ASSET - ASC 842 - BOOK/TAX DIFFERENCES 2,649. RENT PAYABLE - ASC 842 - BOOK/TAX DIFFERENCES LEASE LIABILITY - ASC 842 - BOOK/TAX DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD NO CHANGE IN EITHER ITS OVERSIGHT OF AN AUDIT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE TAX YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKWOOD MSC QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE PINES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930977166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273067948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2931144709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010550 NE HALSEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110550 NE HALSEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210550 NE HALSEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0232587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMAN SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011496414
IRS990/TotalAssetsEOYAmt011094442
IRS990/TotalAssetsGrp/BOYAmt011496414
IRS990/TotalAssetsGrp/EOYAmt011094442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012270133

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