Civic Intelligence

Peninsula Senior Center

EIN 91-1510690 • 501(c)3 • Ocean Park, WA

Profile

The organization provides facilities for senior citizens to engage in group activities including crafts, pinochle, chess, tai chi, bridge, knitting, yoga, etc. The organization also provides a library. There are 400-800 members.

21603 O LnOcean Park, WA 98640

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,109,179

Up $32,514 (+3.0%) from 2023

Liabilities

Down

$650

Down $12,431 (-95%) from 2023

Net Assets

Up

$1,108,529

Up $44,945 (+4.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$181,696

Up $36,940 (+26%) from 2023

Expenses

Up

$136,750

Up $12,606 (+10%) from 2023

Net Income

Up

$44,946

Up $24,334 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $817,558Liabilities 2011: $201Net Assets 2011: $817,3572011Assets 2012: $793,171Liabilities 2012: $603Net Assets 2012: $792,5682012Assets 2013: $784,036Liabilities 2013: $10,095Net Assets 2013: $773,9412013Assets 2014: $750,616Liabilities 2014: $1,354Net Assets 2014: $749,2622014Assets 2015: $762,559Liabilities 2015: $13,363Net Assets 2015: $749,1962015Assets 2016: $818,165Liabilities 2016: $6,152Net Assets 2016: $812,0132016Assets 2017: $830,966Liabilities 2017: $11,312Net Assets 2017: $819,6542017Assets 2018: $874,964Liabilities 2018: $3,773Net Assets 2018: $871,1912018Assets 2019: $879,256Liabilities 2019: $6,157Net Assets 2019: $873,0992019Assets 2020: $902,488Liabilities 2020: $2,354Net Assets 2020: $900,1342020Assets 2021: $991,166Liabilities 2021: $6,841Net Assets 2021: $984,3252021Assets 2022: $1,047,699Liabilities 2022: $4,727Net Assets 2022: $1,042,9722022Assets 2023: $1,076,665Liabilities 2023: $13,081Net Assets 2023: $1,063,5842023Assets 2024: $1,109,179Liabilities 2024: $650Net Assets 2024: $1,108,5292024

Highlighted filing

2024

Assets$1,109,179
Liabilities$650
Net Assets$1,108,529
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $54,194Expenses 2011: $71,010Net Income 2011: -$16,8162011Revenue 2012: $51,428Expenses 2012: $76,217Net Income 2012: -$24,7892012Revenue 2013: $53,556Expenses 2013: $72,183Net Income 2013: -$18,6272013Revenue 2014: $42,992Expenses 2014: $67,671Net Income 2014: -$24,6792014Revenue 2015: $103,741Expenses 2015: $74,817Net Income 2015: $28,9242015Revenue 2016: $123,842Expenses 2016: $61,025Net Income 2016: $62,8172016Revenue 2017: $91,586Expenses 2017: $83,945Net Income 2017: $7,6412017Revenue 2018: $134,099Expenses 2018: $82,562Net Income 2018: $51,5372018Revenue 2019: $92,006Expenses 2019: $90,098Net Income 2019: $1,9082019Revenue 2020: $113,877Expenses 2020: $86,842Net Income 2020: $27,0352020Revenue 2021: $192,670Expenses 2021: $108,479Net Income 2021: $84,1912021Revenue 2022: $166,604Expenses 2022: $107,957Net Income 2022: $58,6472022Revenue 2023: $144,756Expenses 2023: $124,144Net Income 2023: $20,6122023Revenue 2024: $181,696Expenses 2024: $136,750Net Income 2024: $44,9462024

Highlighted filing

2024

Revenue$181,696
Expenses$136,750
Net Income$44,946
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,109,179
Liabilities
$650
Net assets
$1,108,529
Revenue
$181,696
Expenses
$136,750
Net income
$44,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.13$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.05$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$201,651
Mission and Program Overview

Mission

The organization provides facilities for senior citizens to engage in group activities including crafts, pinochle, chess, tai chi, bridge, knitting, yoga, etc. The organization also provides a library. There are 400-800 members.

The organization provides facilities for senior citizens to engage in group activities including crafts, pinochle, chess, tai chi, bridge, knitting, yoga, quiling, etc. The organization also provides a library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,204$1,060,012▲ $748,808
Savings and Temporary Cash Investments$758,233$34,423▼ $723,810
Cash and Non-Interest-Bearing Accounts$4,834$12,023▲ $7,189
Prepaid Expenses and Deferred Charges$2,393$2,721▲ $328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,076,664$1,109,179▲ $32,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,081$650▼ $12,431
Total Liabilities$13,081$650▼ $12,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,583$1,108,529▲ $44,946
Total Net Assets Fund Balance$1,063,583$1,108,529▲ $44,946
Total Liabilities and Net Assets / Fund Balance$1,076,664$1,109,179▲ $32,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,332$346,130$1,319,462
Equipment$83,731$60,618$144,349
Leasehold Improvements$2,949$13,298$16,247
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John ValePresident & CEO
Dale ValdiviaVice President
Bob TrippBoard Member
Debbie MasellBoard Member
Nanci MainBoard Member
Joe GarrettSecretary
Debra KnapikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,184
Program Service Revenue
$16,829
Investment Income
$1,865
Other Revenue
$85,818
All Other Contributions
$63,654
Change in Net Assets
$44,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,199
Salaries, Compensation, and Employee Benefits$31,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,857--$30,857
Depreciation Depletion$23,196--$23,196
Insurance$6,466--$6,466
Other Expenses$5,461--$5,461
Fees for Services Other$4,492--$4,492
All Other Expenses$3,175--$3,175
Advertising$1,709--$1,709
Payroll Taxes$694--$694
Total Functional Expenses$136,750$0$0$136,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,215
Fundraising Direct Expenses$19,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$103,215$103,215$19,955$83,260
Total Events$103,215$103,215$19,955$83,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Senior Center
EIN
91-1510690
Phone
3606653999
Address
21603 O LN, OCEAN PARK, WA 98640

Signing Officer

Name
John Vale
Title
President & CEO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vale
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
Nichola Goodin CPA
Phone
3608756565
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030857
IRS990/OtherSalariesAndWagesGrp/TotalAmt030857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694
IRS990/PayrollTaxesGrp/TotalAmt0694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02721
IRS990/PrincipalOfficerNm0John Vale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Group Activities
IRS990/ProgramServiceRevenueGrp/Desc1Hall Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076809
IRS990/PYOtherRevenueAmt060939
IRS990/PYProgramServiceRevenueAmt014574
IRS990/PYRevenuesLessExpensesAmt020612
IRS990/PYSalariesCompEmpBnftPaidAmt047335
IRS990/PYTotalExpensesAmt0124144
IRS990/PYTotalRevenueAmt0144756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06577
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0691557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094050
IRS990ScheduleA/Total509Grp/TotalAmt0691557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698134
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319462
IRS990ScheduleD/EquipmentGrp/BookValueAmt083731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019955
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076664
IRS990/TotalAssetsEOYAmt01109179
IRS990/TotalAssetsGrp/BOYAmt01076664
IRS990/TotalAssetsGrp/EOYAmt01109179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013081
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt013081
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108529
IRS990/TotalProgramServiceExpensesAmt0136750

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