Civic Intelligence

The Arc of Benton County Inc

EIN 93-6014702 • 501(c)3 • Corvallis, OR

Profile

The arc of benton county advocates and provides services, as needed, to enhance the lives of people with intellectual and developmental disabilities and their families.

928 NW Beca AveCorvallis, OR 97330

www.arcbenton.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

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

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,877

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,852,238

Up $752,124 (+36%) from 2022

Liabilities

Up

$938,531

Up $521,430 (+125%) from 2022

Net Assets

Up

$1,913,707

Up $230,694 (+14%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$1,485,539

Up $605,244 (+69%) from 2022

Expenses

Up

$1,226,299

Up $413,635 (+51%) from 2022

Net Income

Up

$259,240

Up $191,609 (+283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,067,995Liabilities 2011: $343,755Net Assets 2011: $724,2402011Assets 2012: $1,084,565Liabilities 2012: $336,918Net Assets 2012: $747,6472012Assets 2013: $1,156,032Liabilities 2013: $252,829Net Assets 2013: $903,2032013Assets 2014: $1,123,081Liabilities 2014: $241,485Net Assets 2014: $881,5962014Assets 2015: $1,171,188Liabilities 2015: $219,337Net Assets 2015: $951,8512015Assets 2016: $1,093,580Liabilities 2016: $207,630Net Assets 2016: $885,9502016Assets 2017: $1,509,192Liabilities 2017: $185,124Net Assets 2017: $1,324,0682017Assets 2018: $1,454,295Liabilities 2018: $193,673Net Assets 2018: $1,260,6222018Assets 2019: $1,322,577Liabilities 2019: $31,942Net Assets 2019: $1,290,6352019Assets 2020: $1,316,516Liabilities 2020: $28,387Net Assets 2020: $1,288,1292020Assets 2021: $1,644,040Liabilities 2021: $29,913Net Assets 2021: $1,614,1272021Assets 2022: $2,100,114Liabilities 2022: $417,101Net Assets 2022: $1,683,0132022Assets 2023: $2,852,238Liabilities 2023: $938,531Net Assets 2023: $1,913,7072023

Highlighted filing

2023

Assets$2,852,238
Liabilities$938,531
Net Assets$1,913,707
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $426,8632011Expenses 2012: $584,8762012Expenses 2013: $593,9292013Revenue 2014: $551,312Expenses 2014: $582,077Net Income 2014: -$30,7652014Revenue 2015: $686,479Expenses 2015: $627,640Net Income 2015: $58,8392015Revenue 2016: $614,155Expenses 2016: $674,052Net Income 2016: -$59,8972016Revenue 2017: $1,124,672Expenses 2017: $686,554Net Income 2017: $438,1182017Revenue 2018: $727,858Expenses 2018: $790,744Net Income 2018: -$62,8862018Revenue 2019: $824,942Expenses 2019: $794,930Net Income 2019: $30,0122019Revenue 2020: $786,004Expenses 2020: $788,507Net Income 2020: -$2,5032020Revenue 2021: $1,091,405Expenses 2021: $765,409Net Income 2021: $325,9962021Revenue 2022: $880,295Expenses 2022: $812,664Net Income 2022: $67,6312022Revenue 2023: $1,485,539Expenses 2023: $1,226,299Net Income 2023: $259,2402023

Highlighted filing

2023

Revenue$1,485,539
Expenses$1,226,299
Net Income$259,240
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,852,238
Liabilities
$938,531
Net assets
$1,913,707
Revenue
$1,485,539
Expenses
$1,226,299
Net income
$259,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.85$0.94$1.91$1.49$1.23$0.26
2022Summary only. Only limited summary data is available for this year.$2.10$0.42$1.68$0.88$0.81$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.09$0.77$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.79$0.79$0.00
2019Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.82$0.79$0.03
2018Summary only. Only limited summary data is available for this year.$1.45$0.19$1.26$0.73$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$1.12$0.69$0.44
2016Summary only. Only limited summary data is available for this year.$1.09$0.21$0.89$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.90$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.75$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.72$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,166,749
Mission and Program Overview

Mission

The arc of benton county advocates and provides services, as needed, to enhance the lives of people with intellectual and developmental disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,707$1,002,151▼ $79,556
Cash and Non-Interest-Bearing Accounts$129,378$539,846▲ $410,468
Savings and Temporary Cash Investments$98,757$94,287▼ $4,470
Prepaid Expenses and Deferred Charges$3,958$4,445▲ $487
Accounts Receivable$2,716$3,311▲ $595
Total Assets$1,316,516$1,644,040▲ $327,524
Liabilities
Other Liabilities-$27,229-
Accounts Payable and Accrued Expenses$28,387$2,684▼ $25,703
Total Liabilities$28,387$29,913▲ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,338$1,160,681▼ $81,657
Net Assets With Donor Restrictions$45,791$453,446▲ $407,655
Total Net Assets Fund Balance$1,288,129$1,614,127▲ $325,998
Total Liabilities and Net Assets / Fund Balance$1,316,516$1,644,040▲ $327,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,537$198,365$955,902
Land$244,372-$244,372
Other Land Buildings-$22,391$22,391
Equipment$242$7,753$7,995
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ScottalineExecutive DirectorFT$60,058$60,058

Board Members and Trustees

NameTitle
Michael HoffmanImmediate Past President
Sally MccallumPresident
John GotchallDirector
Julian CamilleriDirector
Rachel StalterDirector
Pamela CamfieldSecretary
Cody GotchallSelf-advocate
Katherine EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,293
Program Service Revenue
$26,541
Investment Income
$236,926
Other Revenue
$648,645
All Other Contributions
$70,305
Change in Net Assets
$325,996

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,876
Other Expenses$221,197
Grants and Similar Amounts Paid$336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,235--$415,235
Occupancy$131,504--$131,504
Current Officers, Directors, Trustees, and Key Employees$60,058--$60,058
Payroll Taxes$47,266--$47,266
Depreciation Depletion$25,068--$25,068
Office Expenses$21,428$580-$22,008
Other Employee Benefits$21,317--$21,317
Insurance$10,520--$10,520
Payments to Affiliates$2,808--$2,808
Advertising$2,342--$2,342
Other Expenses$1,265--$1,265
Travel$923--$923
Interest$649--$649
Grants to Domestic Individuals$336--$336
Fees for Services Accounting$321--$321
Conferences and Meetings$175--$175
Total Functional Expenses$764,829$580$0$765,409
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
Store Credit$26,198
Federal income taxes$530
Client Deposits$501
Payroll Liabilities Payable-
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 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
No
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
The Arc of Benton County Inc
EIN
93-6014702
Phone
5417531711
Address
928 NW BECA AVE, CORVALLIS, OR 97330

Signing Officer

Name
Diane Scottaline
Title
Executive Director
Phone
5417571945
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Scottaline
Formed
1958
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
16

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Debra Gordon 70618C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 505,536, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 8

“ROUNDING”

Form 990, Part IV, Line 11E

“Other liabilities include store credit, client deposits, and payroll liabilities.”

Raw XML AppendixShowing 400 of 447 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/OccupancyGrp/TotalAmt0131504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt021428
IRS990/OfficeExpensesGrp/TotalAmt022008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021317
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF/ VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06528
IRS990/OtherExpensesGrp/ProgramServicesAmt115368
IRS990/OtherExpensesGrp/ProgramServicesAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt06528
IRS990/OtherExpensesGrp/TotalAmt115368
IRS990/OtherExpensesGrp/TotalAmt21718
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt027229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415235
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02808
IRS990/PaymentsToAffiliatesGrp/TotalAmt02808
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047266
IRS990/PayrollTaxesGrp/TotalAmt047266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0DIANE SCOTTALINE
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152061
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LOW INCOME SPECIAL NEEDS HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0505
IRS990/PYInvestmentIncomeAmt01362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252767
IRS990/PYProgramServiceRevenueAmt044498
IRS990/PYRevenuesLessExpensesAmt0-2503
IRS990/PYSalariesCompEmpBnftPaidAmt0535235
IRS990/PYTotalExpensesAmt0788507
IRS990/PYTotalRevenueAmt0786004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04121815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121815
IRS990ScheduleA/TotalSupportAmt04135864
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/BookValueAmt0757537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07995
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0244372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002151
IRS990ScheduleD/TotalLiabilityAmt027229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 505,536, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES INCLUDE STORE CREDIT, CLIENT DEPOSITS, AND PAYROLL LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 11E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316516
IRS990/TotalAssetsEOYAmt01644040
IRS990/TotalAssetsGrp/BOYAmt01316516
IRS990/TotalAssetsGrp/EOYAmt01644040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179293
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028387
IRS990/TotalLiabilitiesEOYAmt029913
IRS990/TotalLiabilitiesGrp/BOYAmt028387
IRS990/TotalLiabilitiesGrp/EOYAmt029913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614127
IRS990/TotalOtherProgSrvcExpenseAmt0505536
IRS990/TotalProgramServiceExpensesAmt0764829
IRS990/TotalProgramServiceRevenueAmt026541
IRS990/TotalReportableCompFromOrgAmt060058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091405
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316516

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