Civic Intelligence

National Alliance on Mental Illness

EIN 85-0333255 • 501(c)3 • Albuquerque, NM

Profile

The organization is dedicated to improving the quality of life for new mexicans who suffer from mental illness.

3900 Osuna RD NEAlbuquerque, NM 87109

www.nami.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$581,154

Up $128,580 (+28%) from 2023

Liabilities

Down

$40,568

Down $10,773 (-21%) from 2023

Net Assets

Up

$540,586

Up $139,353 (+35%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$343,591

Up $184,524 (+116%) from 2023

Expenses

Up

$204,242

Up $64,305 (+46%) from 2023

Net Income

Up

$139,349

Up $120,219 (+628%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $247,297Liabilities 2011: $16,134Net Assets 2011: $231,1632011Assets 2012: $223,854Liabilities 2012: $20,905Net Assets 2012: $202,9492012Assets 2013: $227,551Liabilities 2013: $8,607Net Assets 2013: $218,9442013Assets 2014: $204,478Liabilities 2014: $3,314Net Assets 2014: $201,1642014Assets 2015: $199,406Liabilities 2015: $5,259Net Assets 2015: $194,1472015Assets 2016: $222,701Liabilities 2016: $3,147Net Assets 2016: $219,5542016Assets 2017: $312,443Liabilities 2017: $30,865Net Assets 2017: $281,5782017Assets 2018: $306,055Liabilities 2018: $32,065Net Assets 2018: $273,9902018Assets 2019: $340,556Liabilities 2019: $41,064Net Assets 2019: $299,4922019Assets 2020: $284,564Liabilities 2020: $19,906Net Assets 2020: $264,6582020Assets 2021: $387,881Liabilities 2021: $28,747Net Assets 2021: $359,1342021Assets 2022: $406,352Liabilities 2022: $24,251Net Assets 2022: $382,1012022Assets 2023: $452,574Liabilities 2023: $51,341Net Assets 2023: $401,2332023Assets 2024: $581,154Liabilities 2024: $40,568Net Assets 2024: $540,5862024

Highlighted filing

2024

Assets$581,154
Liabilities$40,568
Net Assets$540,586
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $198,0712011Expenses 2012: $209,3622012Expenses 2013: $170,6202013Revenue 2014: $76,422Expenses 2014: $94,202Net Income 2014: -$17,7802014Revenue 2015: $78,770Expenses 2015: $85,787Net Income 2015: -$7,0172015Revenue 2016: $101,155Expenses 2016: $78,584Net Income 2016: $22,5712016Revenue 2017: $139,545Expenses 2017: $76,702Net Income 2017: $62,8432017Revenue 2018: $105,271Expenses 2018: $112,858Net Income 2018: -$7,5872018Revenue 2019: $121,729Expenses 2019: $94,253Net Income 2019: $27,4762019Revenue 2020: $89,009Expenses 2020: $123,838Net Income 2020: -$34,8292020Revenue 2021: $243,226Expenses 2021: $148,751Net Income 2021: $94,4752021Revenue 2022: $140,370Expenses 2022: $118,962Net Income 2022: $21,4082022Revenue 2023: $159,067Expenses 2023: $139,937Net Income 2023: $19,1302023Revenue 2024: $343,591Expenses 2024: $204,242Net Income 2024: $139,3492024

Highlighted filing

2024

Revenue$343,591
Expenses$204,242
Net Income$139,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$581,154
Liabilities
$40,568
Net assets
$540,586
Revenue
$343,591
Expenses
$204,242
Net income
$139,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.81$0.41$5.41$3.44$2.04$1.39
2023Summary only. Only limited summary data is available for this year.$4.53$0.51$4.01$1.59$1.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.24$3.82$1.40$1.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.29$3.59$2.43$1.49$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$0.89$1.24$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.41$2.99$1.22$0.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.32$2.74$1.05$1.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.31$2.82$1.40$0.77$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.01$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.76$0.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.19$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.21$2.03$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.16$2.31$1.98
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$180,873
Mission and Program Overview

Mission

The organization is dedicated to improving the quality of

The organization is dedicated to improving the quality of life for New Mexicans who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,865$216,408▲ $543
Cash and Non-Interest-Bearing Accounts$129,384$125,199▼ $4,185
Accounts Receivable$41,286$60,721▲ $19,435
Prepaid Expenses and Deferred Charges$1,346$4,024▲ $2,678
Land, Buildings, and Equipment, Net$0--
Total Assets$387,881$406,352▲ $18,471
Liabilities
Accounts Payable and Accrued Expenses$28,747$24,251▼ $4,496
Total Liabilities$28,747$24,251▼ $4,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,178$368,623▲ $22,445
Net Assets With Donor Restrictions$12,956$13,478▲ $522
Total Net Assets Fund Balance$359,134$382,101▲ $22,967
Total Liabilities and Net Assets / Fund Balance$387,881$406,352▲ $18,471
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sherri RhotenPresident
Dawn DelfinVice President
Cheryl AtineDirector
Diane DosalDirector
Gretchen PotterDirector
Honor HeindlDirector
Maxwell KauffmanDirector
Troy CampbellDirector
Wynne ColemanDirector
Joell JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,502
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$23,024
All Other Contributions
$45,760
Change in Net Assets
$21,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,409
Other Expenses$41,553
Total Fundraising Expense$4,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,923$11,765$2,509$69,197
Fees for Services Accounting$5,225$5,290$1,168$11,683
All Other Expenses$7,938$867$0$8,805
Office Expenses$5,542$1,386$0$6,928
Payroll Taxes$4,512$971$229$5,712
Occupancy$3,858$965$0$4,823
Advertising$1,210$1,292$0$2,502
Other Employee Benefits$1,875$500$125$2,500
Insurance$0$1,898$0$1,898
Conferences and Meetings$1,500$0$0$1,500
Other Expenses$250$0$0$250
Fees for Services Legal$0$49$0$49
Total Functional Expenses$89,225$25,706$4,031$118,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,527
Fundraising Direct Expenses$40,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$92,397$63,527$40,503$23,024
none----
Total Events$92,397$63,527$40,503$23,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness New Mexico
EIN
85-0333255
Phone
5052600154
Address
3900 Osuna RD NE, Albuquerque, NM 87109

Signing Officer

Name
Gabrielle P Dietrich
Title
Executive Director
Phone
5052600154
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
34

Preparer

Firm
Riley Business Consulting LLC
Address
PO Box 10484, Albuquerque, NM 87184
Preparer
Roger D Riley
Phone
5055085102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This 990 is printed in PDF format or on paper and distributed to each Board Member before it is signed. Each Member has the ability to affect changes before it is filed.”

Pt VI, Line 19

“Governing documents disclosure upon request.”

Pt VI, Line 12C

“The Board reviews the Conflicts Policy annually and avoids using contractors and individuals that violate the policy.”

Pt VI, Line 7A

“Members vote annually for Board of Directors who are up for election. Terms are three-years.”

Pt XI

“rounding”

Pt VI, Line 6

“NAMI NM has members”

Pt VI, Line 15A

“The Board independently reviews staff and verifies income is appropriate.”

Pt VI, Line 15B

“The Board independently reviews staff and verifies income is appropriate.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt05542
IRS990/OfficeExpensesGrp/TotalAmt06928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0Annual Meeting Expenses
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22392
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt22990
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054923
IRS990/OtherSalariesAndWagesGrp/TotalAmt069197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt04512
IRS990/PayrollTaxesGrp/TotalAmt05712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04024
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sherri Rhoten
IRS990/PriorPeriodAdjustmentsAmt01560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0112123
IRS990/PYOtherRevenueAmt01032
IRS990/PYRevenuesLessExpensesAmt094475
IRS990/PYSalariesCompEmpBnftPaidAmt036628
IRS990/PYTotalExpensesAmt0148751
IRS990/PYTotalRevenueAmt0243226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net income from fundraising 2017: 17710. 2018: 159. 2019: 1802. 2020: 1032. 2021: 23024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043727
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt0659192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659192
IRS990ScheduleA/TotalSupportAmt0706636
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 990 is printed in PDF format or on paper and distributed to each Board Member before it is signed. Each Member has the ability to affect changes before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Conflicts Policy annually and avoids using contractors and individuals that violate the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote annually for Board of Directors who are up for election. Terms are three-years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAMI NM has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board independently reviews staff and verifies income is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board independently reviews staff and verifies income is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387881
IRS990/TotalAssetsEOYAmt0406352
IRS990/TotalAssetsGrp/BOYAmt0387881
IRS990/TotalAssetsGrp/EOYAmt0406352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118962
IRS990/TotalGrossUBIAmt00

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