Civic Intelligence

Communities in Schools of Peninsula

EIN 91-2024847 • 501(c)3 • Vaughn, WA

Profile

To surround students with a community of support, empowering them to stay in school and achieve in life.

PO Box 684Vaughn, WA 98394

www.peninsula.ciswa.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,848

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$989,350

Down $283,698 (-22%) from 2023

Liabilities

Down

$13,401

Down $89,709 (-87%) from 2023

Net Assets

Down

$975,949

Down $193,989 (-17%) from 2023

Revenue

Up

$1,584,756

Up $238,092 (+18%) from 2023

Expenses

Up

$1,626,424

Up $331,746 (+26%) from 2023

Net Income

Down

-$41,668

Down $93,654 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $266,887Liabilities 2011: $468Net Assets 2011: $266,4192011Assets 2012: $344,598Liabilities 2012: $441Net Assets 2012: $344,1572012Assets 2013: $325,701Liabilities 2013: $436Net Assets 2013: $325,2652013Assets 2014: $424,355Liabilities 2014: $480Net Assets 2014: $423,8752014Assets 2015: $484,573Liabilities 2015: $541Net Assets 2015: $484,0322015Assets 2016: $504,722Liabilities 2016: $637Net Assets 2016: $504,0852016Assets 2017: $455,781Liabilities 2017: $737Net Assets 2017: $455,0442017Assets 2018: $476,547Liabilities 2018: $16,157Net Assets 2018: $460,3902018Assets 2019: $442,922Liabilities 2019: $20,871Net Assets 2019: $422,0512019Assets 2020: $432,499Liabilities 2020: $147,098Net Assets 2020: $285,4012020Assets 2021: $606,283Liabilities 2021: $162,226Net Assets 2021: $444,0572021Assets 2022: $1,169,956Liabilities 2022: $52,547Net Assets 2022: $1,117,4092022Assets 2023: $1,273,048Liabilities 2023: $103,110Net Assets 2023: $1,169,9382023Assets 2025: $989,350Liabilities 2025: $13,401Net Assets 2025: $975,9492025

Highlighted filing

2025

Assets$989,350
Liabilities$13,401
Net Assets$975,949

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $284,300Expenses 2011: $231,546Net Income 2011: $52,7542011Revenue 2012: $352,968Expenses 2012: $275,231Net Income 2012: $77,7372012Revenue 2013: $314,964Expenses 2013: $333,856Net Income 2013: -$18,8922013Revenue 2014: $473,941Expenses 2014: $375,331Net Income 2014: $98,6102014Revenue 2015: $433,851Expenses 2015: $373,694Net Income 2015: $60,1572015Revenue 2016: $443,366Expenses 2016: $423,313Net Income 2016: $20,0532016Revenue 2017: $430,640Expenses 2017: $482,672Net Income 2017: -$52,0322017Revenue 2018: $555,940Expenses 2018: $571,152Net Income 2018: -$15,2122018Revenue 2019: $614,613Expenses 2019: $655,293Net Income 2019: -$40,6802019Revenue 2020: $626,496Expenses 2020: $755,966Net Income 2020: -$129,4702020Revenue 2021: $1,006,906Expenses 2021: $865,268Net Income 2021: $141,6382021Revenue 2022: $1,648,500Expenses 2022: $968,062Net Income 2022: $680,4382022Revenue 2023: $1,346,664Expenses 2023: $1,294,678Net Income 2023: $51,9862023Revenue 2025: $1,584,756Expenses 2025: $1,626,424Net Income 2025: -$41,6682025

Highlighted filing

2025

Revenue$1,584,756
Expenses$1,626,424
Net Income-$41,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.58$1.63$0.04
2023Summary only. Only limited summary data is available for this year.$1.27$0.10$1.17$1.35$1.29$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$1.65$0.97$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.44$1.01$0.87$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.29$0.63$0.76$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.61$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.56$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.43$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.47$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.23$0.05
Latest Detailed Filing

The latest 2025 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
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$1,666,712
Mission and Program Overview

Mission

Communities in schools of peninsula's (cisp) mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$316,455$1,026,605▲ $710,150
Cash and Non-Interest-Bearing Accounts$244,979$138,305▼ $106,674
Pledges and Grants Receivable$40,000$0▼ $40,000
Land, Buildings, and Equipment, Net$4,849$5,046▲ $197
Total Assets$606,283$1,169,956▲ $563,673
Liabilities
Unsecured Notes Loans Payable$119,600$0▼ $119,600
Accounts Payable and Accrued Expenses$42,626$52,547▲ $9,921
Total Liabilities$162,226$52,547▼ $109,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,057$1,117,409▲ $713,352
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$444,057$1,117,409▲ $673,352
Total Liabilities and Net Assets / Fund Balance$606,283$1,169,956▲ $563,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,046$14,940$19,986
Other Securities$1,026,605--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen SpeerExecutive DirectorFT$91,047$1,165$92,212

Board Members and Trustees

NameTitle
Robyn DensonChair
Alex SheehanBoard Member
Alissa Hale MullerBoard Member
Cheri JohnsonBoard Member
Dick VanbergBoard Member
Eric KvinslandBoard Member
Jeremy MortBoard Member
Joe PottsBoard Member
John CiccarelliBoard Member
John HellwichBoard Member
Juanita CarbaughBoard Member
Lisa AndersonBoard Member
Stephanie StraderBoard Member
Beth HeroldSecretary
Rob MilroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-899
All Other Contributions
$1,247,871
Change in Net Assets
$680,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$109,276Fair Market Value (FMV)
Other Non Cash Contri Table$34,800Fair Market Value (FMV)
Total Noncash Contributions$144,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,126
Total Revenue per Audited Statements
$1,659,626
Total Revenue per Form 990
$1,648,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,655
Other Expenses$317,407
Total Fundraising Expense$32,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,437$46,640$18,270$461,347
Office Expenses$160,343$6,196-$166,539
Current Officers, Directors, Trustees, and Key Employees$83,186$9,786$4,893$97,865
Insurance$59,472$6,997$3,498$69,967
Payroll Taxes$38,969$4,584$2,292$45,845
Other Employee Benefits$38,758$4,560$2,280$45,598
Occupancy$36,043$4,240$71$40,354
Fees for Services Accounting$9,312$1,095$548$10,955
Fees for Services Other$2,861$337$168$3,366
Other Expenses$2,039$240$120$2,399
Depreciation Depletion-$1,870-$1,870
Advertising$1,175$94$28$1,297
Total Functional Expenses$847,333$88,189$32,540$968,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,274
Expenses per Audited Statements$968,062
Total Expenses per Form 990$968,062
Expenses Not Reported on Form 990$18,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,212
Fundraising Gross Income$17,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,892$10,257$500$9,757
Birthday Bash$55,489$4,326$3,000$1,326
Total Events$90,588$17,313$18,212$-899
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
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

A copy of form 990 is provided to the organization's finance committee for review. After finance committee approval, the draft copy is forwarded to all members of the board of directors. The form is filed after a resolution to approve is passed by the board.

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

The organization's board members are required to disclose their interest annually.

Form 990, Part VI, Section B, Line 15

The pay for the executive director is determined by the members of the board and reviewed annually. The board discusses the executive director's pay as it relates to others that are known to them along with other comparable data.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and other appropriate documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Peninsula
EIN
91-2024847
Phone
2538845733
Address
PO BOX 684, VAUGHN, WA 98394

Signing Officer

Name
Rob Milroy
Title
Treasurer
Phone
2538845733
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Milroy
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
79

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The executive committee assumes responsibility for oversight of the review, the reviewed financial statements, and selection of an independent accountant.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 18,212.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 18,212.

Raw XML AppendixShowing 400 of 524 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073275
IRS990/FundraisingDirectExpensesAmt018212
IRS990/FundraisingGrossIncomeAmt017313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0328253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01666712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03498
IRS990/InsuranceGrp/ManagementAndGeneralAmt06997
IRS990/InsuranceGrp/ProgramServicesAmt059472
IRS990/InsuranceGrp/TotalAmt069967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316455
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01026605
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019986
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444057
IRS990/NetAssetsOrFundBalancesEOYAmt01117409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-899
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0144076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt04240
IRS990/OccupancyGrp/ProgramServicesAmt036043
IRS990/OccupancyGrp/TotalAmt040354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160343
IRS990/OfficeExpensesGrp/TotalAmt0166539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045598
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt07845
IRS990/OtherExpensesGrp/ProgramServicesAmt16332
IRS990/OtherExpensesGrp/ProgramServicesAmt24561
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt07845
IRS990/OtherExpensesGrp/TotalAmt17449
IRS990/OtherExpensesGrp/TotalAmt25366
IRS990/OtherExpensesGrp/TotalAmt32399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04584
IRS990/PayrollTaxesGrp/ProgramServicesAmt038969
IRS990/PayrollTaxesGrp/TotalAmt045845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0-13473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141638
IRS990/PYSalariesCompEmpBnftPaidAmt0533732
IRS990/PYTotalExpensesAmt0865268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006906
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489461
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489461
IRS990ScheduleA/TotalSupportAmt04489461
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/BookValueAmt05046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019986
IRS990ScheduleD/ExpensesNotReportedAmt018212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7086
IRS990ScheduleD/OtherExpensesIncludedAmt018212
IRS990ScheduleD/OtherRevenueAmt018212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01026605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt011126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01648500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 18,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 18,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05046
IRS990ScheduleD/TotalBookValueSecuritiesAmt01026605
IRS990ScheduleD/TotalExpensesPerForm990Amt0968062
IRS990ScheduleD/TotalRevenuePerForm990Amt01648500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090588

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