Civic Intelligence

Resources for Children & Youth Inc

EIN 85-0400818 • 501(c)3 • Las Cruces, NM

Profile

To carry on and engage in prevention

1320 S Solano DrLas Cruces, NM 88005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$101,469

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,299,313 (-100%) from 2016

Liabilities

Down

$0

Down $5,916,180 (-100%) from 2016

Net Assets

Down

$0

Down $4,383,133 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$225,756

Down $751,339 (-77%) from 2016

Expenses

Down

$329,315

Down $1,016,104 (-76%) from 2016

Net Income

Up

-$103,559

Up $264,765 (+72%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,883,497Liabilities 2010: $6,553,633Net Assets 2010: $4,329,8642010Assets 2011: $10,544,183Liabilities 2011: $5,797,821Net Assets 2011: $4,746,3622011Assets 2012: $12,818,351Liabilities 2012: $8,052,266Net Assets 2012: $4,766,0852012Assets 2013: $12,202,232Liabilities 2013: $7,378,117Net Assets 2013: $4,824,1152013Assets 2014: $11,625,859Liabilities 2014: $6,839,315Net Assets 2014: $4,786,5442014Assets 2015: $11,036,509Liabilities 2015: $6,285,052Net Assets 2015: $4,751,4572015Assets 2016: $10,299,313Liabilities 2016: $5,916,180Net Assets 2016: $4,383,1332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,4082010Expenses 2011: $1,246,4482011Expenses 2012: $1,422,2492012Revenue 2013: $1,592,904Expenses 2013: $1,534,874Net Income 2013: $58,0302013Revenue 2014: $1,652,679Expenses 2014: $1,690,250Net Income 2014: -$37,5712014Revenue 2015: $1,507,929Expenses 2015: $1,543,016Net Income 2015: -$35,0872015Revenue 2016: $977,095Expenses 2016: $1,345,419Net Income 2016: -$368,3242016Revenue 2017: $225,756Expenses 2017: $329,315Net Income 2017: -$103,5592017

Highlighted filing

2017

Revenue$225,756
Expenses$329,315
Net Income-$103,559
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$225,756
Expenses
$329,315
Net income
-$103,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.33$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.92$4.38$0.98$1.35$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.29$4.75$1.51$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.84$4.79$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$12.2$7.38$4.82$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.05$4.77$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.80$4.75$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.55$4.33$1.18
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$977,095
Mission and Program Overview

Mission

To carry on and engage in prevention of juvenile delinquencey, reduction of recidivism by offenders, and diversion of status offenders from the juvenile justice system, and support of and fund raising for organizations.

To carry on and engage in prevention of juvenile delinquency, reduction of recidivism by offenders, and diversion of status offenders from the juvenile justice system, and support of and fund raising for organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,880,192$9,122,850▼ $757,342
Savings and Temporary Cash Investments$749,633$902,308▲ $152,675
Cash and Non-Interest-Bearing Accounts$248,120$121,156▼ $126,964
Accounts Receivable-$18,542-
Total Assets$11,036,509$10,299,313▼ $737,196
Other Assets Total$158,564$134,457▼ $24,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,665,705$4,423,244▼ $242,461
Deferred Revenue$1,572,165$1,433,791▼ $138,374
Accounts Payable and Accrued Expenses$35,595$39,078▲ $3,483
Other Liabilities$11,587$20,067▲ $8,480
Total Liabilities$6,285,052$5,916,180▼ $368,872
Net Assets / Fund Balance
Unrestricted Net Assets$4,751,457$4,383,133▼ $368,324
Total Net Assets Fund Balance$4,751,457$4,383,133▼ $368,324
Total Liabilities and Net Assets / Fund Balance$11,036,509$10,299,313▼ $737,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,303,367$3,525,068$7,828,435
Leasehold Improvements$2,942,484$2,819,301$5,761,785
Land$1,857,855-$1,857,855
Other Land Buildings$19,144$291,810$310,954
Equipment-$127,697$127,697
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KavanaughActing PresiPT-$101,469$101,469
Jose V FrietzePresidentFT$16,615$8,347$16,615

Board Members and Trustees

NameTitle
Antonio LujanChairman
Abel RaymondBoard Member
Abraham GonzalezBoard Member
Andrew T HolguinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$108,037
Program Service Revenue
$860,984
Investment Income
$8,074
Other Revenue
$0
Change in Net Assets
$-368,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,095
Total Revenue per Audited Statements
$977,095
Total Revenue per Form 990
$977,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,111
Grants and Similar Amounts Paid$158,869
Salaries, Compensation, and Employee Benefits$26,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$757,341--$757,341
Interest$215,844--$215,844
Grants to Domestic Orgs$158,869--$158,869
Fees for Services Management$41,107--$41,107
Insurance$25,966--$25,966
Fees for Services Other$24,107--$24,107
Current Officers, Directors, Trustees, and Key Employees$11,077$2,769-$13,846
Other Salaries and Wages$8,495$2,124-$10,619
Fees for Services Legal$8,056--$8,056
Fees for Services Accounting$7,505--$7,505
Payroll Taxes$1,579$395-$1,974
Other Expenses$570--$570
Travel$249--$249
Total Functional Expenses$1,340,131$5,288$0$1,345,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,419
Total Expenses per Audited Statements$1,345,419
Total Expenses per Form 990$1,345,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families & Youth IncLas Cruces, NM-Provide Aid$158,869
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
Rent Deposits$20,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by president prior to filing and presented to board at a later date.”

Form 990, Page 6, Part VI, Line 12C

“As a hud compliance issue the board members are asked to verify they have no conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine, review and approve the salaries of the top executive. Salaries are based on other area businesses' compensation packages to keep the organization competitive and to attract and retain top executives.”

Form 990, Page 6, Part VI, Line 19

“Documents that are not proprietary are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resources for Children & Youth Inc
EIN
85-0400818
Address
1320 S SOLANO DR, LAS CRUCES, NM 88005

Signing Officer

Name
Brian Kavanaugh
Title
Acting President
Phone
5755561635
Signed
2017-08-09

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monies contributed to families and youth, inc. To support organizations.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW T HOLGUIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4ABEL RAYMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TWO BOARDS HAVE NO DIRECTORS IN COMMON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850275762
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAMILIES & YOUTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FAMILIES & YOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0158869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04303367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03525068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07828435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127697
IRS990ScheduleD/ExpensesSubtotalAmt01345419
IRS990ScheduleD/LandGrp/BookValueAmt01857855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01857855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02942484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02819301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05761785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0977095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09122850
IRS990ScheduleD/TotalExpensesPerForm990Amt01345419
IRS990ScheduleD/TotalLiabilityAmt020067
IRS990ScheduleD/TotalRevenuePerForm990Amt0977095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345419
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0158869
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILIES & YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850275762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1868
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE V FRIETZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08347
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES CONTRIBUTED TO FAMILIES AND YOUTH, INC. TO SUPPORT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT PRIOR TO FILING AND PRESENTED TO BOARD AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A HUD COMPLIANCE ISSUE THE BOARD MEMBERS ARE ASKED TO VERIFY THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE, REVIEW AND APPROVE THE SALARIES OF THE TOP EXECUTIVE. SALARIES ARE BASED ON OTHER AREA BUSINESSES' COMPENSATION PACKAGES TO KEEP THE ORGANIZATION COMPETITIVE AND TO ATTRACT AND RETAIN TOP EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS THAT ARE NOT PROPRIETARY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILIES AND YOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850275762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 S SOLANO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS CRUCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14423244
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2285485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt112/31/16 BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6FYI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011036509
IRS990/TotalAssetsEOYAmt010299313
IRS990/TotalAssetsGrp/BOYAmt011036509
IRS990/TotalAssetsGrp/EOYAmt010299313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108037
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06285052
IRS990/TotalLiabilitiesEOYAmt05916180
IRS990/TotalLiabilitiesGrp/BOYAmt06285052
IRS990/TotalLiabilitiesGrp/EOYAmt05916180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04751457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04383133

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