Civic Intelligence

North Plains Senior Plaza Inc

EIN 93-1160680 • 501(c)3 • North Plains, OR

Profile

Providing 33 units of low-income housing in North Plains, Oregon.

PO Box 608North Plains, OR 97133

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

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 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$736,473

Down $98,819 (-12%) from 2015

Liabilities

Down

$1,057,288

Down $20,877 (-1.9%) from 2015

Net Assets

Down

-$320,815

Down $77,942 (-32%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$219,330

Up $5,083 (+2.4%) from 2015

Expenses

Up

$297,272

Up $17,421 (+6.2%) from 2015

Net Income

Down

-$77,942

Down $12,338 (-19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,280,015Liabilities 2011: $1,247,780Net Assets 2011: $32,2352011Assets 2012: $1,054,421Liabilities 2012: $1,083,468Net Assets 2012: -$29,0472012Assets 2013: $985,337Liabilities 2013: $1,104,965Net Assets 2013: -$119,6282013Assets 2014: $916,318Liabilities 2014: $1,093,587Net Assets 2014: -$177,2692014Assets 2015: $835,292Liabilities 2015: $1,078,165Net Assets 2015: -$242,8732015Assets 2016: $736,473Liabilities 2016: $1,057,288Net Assets 2016: -$320,8152016

Highlighted filing

2016

Assets$736,473
Liabilities$1,057,288
Net Assets-$320,815
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $53,7512011Expenses 2012: $272,6692012Revenue 2013: $211,627Expenses 2013: $302,208Net Income 2013: -$90,5812013Revenue 2014: $217,589Expenses 2014: $275,230Net Income 2014: -$57,6412014Revenue 2015: $214,247Expenses 2015: $279,851Net Income 2015: -$65,6042015Revenue 2016: $219,330Expenses 2016: $297,272Net Income 2016: -$77,9422016

Highlighted filing

2016

Revenue$219,330
Expenses$297,272
Net Income-$77,942
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,473
Liabilities
$1,057,288
Net assets
-$320,815
Revenue
$219,330
Expenses
$297,272
Net income
-$77,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.06$0.32$0.22$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$0.84$1.08$0.24$0.21$0.28$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.09$0.18$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$1.10$0.12$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.08$0.03$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.25$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$219,330
Mission and Program Overview

Mission

Providing 33 units of low-income housing in North Plains, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,016$617,727▼ $73,289
Prepaid Expenses and Deferred Charges$4,423$14,666▲ $10,243
Savings and Temporary Cash Investments$35,490$10,506▼ $24,984
Accounts Receivable$150$0▼ $150
Cash and Non-Interest-Bearing Accounts$100$100→ $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$835,292$736,473▼ $98,819
Other Assets Total$104,113$93,474▼ $10,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,510$1,039,936▼ $16,574
Other Liabilities$9,381$8,980▼ $401
Accounts Payable and Accrued Expenses$12,274$8,372▼ $3,902
Total Liabilities$1,078,165$1,057,288▼ $20,877
Net Assets / Fund Balance
Unrestricted Net Assets$-242,873$-320,815▼ $77,942
Total Net Assets Fund Balance$-242,873$-320,815▼ $77,942
Total Liabilities and Net Assets / Fund Balance$835,292$736,473▼ $98,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,727$1,654,769$2,272,496
Other Assets Org$8,980--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cindy HirstPresident
Robert MajhorVice President
Evelyn SalzwedelDirector
Marilyn FirthDirector
Remi CoussonsDirector
Wayne HolmSecretary
Shirley DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$216,321
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-77,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,070--$75,070
All Other Expenses$36,526$545-$37,071
Interest$34,208--$34,208
Other Expenses$15,025--$15,025
Insurance$5,146--$5,146
Fees for Services Accounting$5,120--$5,120
Fees for Services Legal$1,560--$1,560
Total Functional Expenses$296,727$545$0$297,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$8,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board reviews the tax return with their accountant prior to filing and any quesitons concerning current year activity are discussed and resolved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly discusses with its' members activities occurring and planned to occur and board members disclose any potential conflicts of interest, should they occur. The disclosure is noted in the board minutes and that board member abstains from voting on such matters that involve their interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the public documents of the organization will be made available.”

Filing and Contact Details

Filer

Filer Name
North Plains Senior Plaza Inc
EIN
93-1160680
Phone
5036475335
Address
PO Box 608, North Plains, OR 97133

Signing Officer

Name
Cindy Hirst
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hirst
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Troy Reichlein CPA LLC
Address
155 B Ave Suite 100, Lake Oswego, OR 97034-3233
Preparer
Troy Reichlein
Phone
5036539592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $14664; Column (B) - Program Services = $14664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Taxes: Column (A) - Total = $1575; Column (B) - Program Services = $1030; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Repairs/Maintenance: Column (A) - Total = $4246; Column (B) - Program Services = $4246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Supplies/Office Exp: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $5162; Column (B) - Program Services = $5162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $9573; Column (B) - Program Services = $9573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014666
IRS990/PrincipalOfficerNm0Cindy Hirst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279851
IRS990/PYProgramServiceRevenueAmt0214007
IRS990/PYRevenuesLessExpensesAmt0-65604
IRS990/PYTotalExpensesAmt0279851
IRS990/PYTotalRevenueAmt0214247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01073708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211246
IRS990ScheduleA/Total509Grp/TotalAmt01073708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093474
IRS990ScheduleD/TotalLiabilityAmt08980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return with their accountant prior to filing and any quesitons concerning current year activity are discussed and resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly discusses with its' members activities occurring and planned to occur and board members disclose any potential conflicts of interest, should they occur. The disclosure is noted in the board minutes and that board member abstains from voting on such matters that involve their interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request the public documents of the organization will be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative: Column (A) - Total = $14664; Column (B) - Program Services = $14664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses/Taxes: Column (A) - Total = $1575; Column (B) - Program Services = $1030; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Repairs/Maintenance: Column (A) - Total = $4246; Column (B) - Program Services = $4246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Supplies/Office Exp: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes: Column (A) - Total = $5162; Column (B) - Program Services = $5162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes: Column (A) - Total = $9573; Column (B) - Program Services = $9573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Comp: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835292
IRS990/TotalAssetsEOYAmt0736473
IRS990/TotalAssetsGrp/BOYAmt0835292
IRS990/TotalAssetsGrp/EOYAmt0736473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078165

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