Civic Intelligence

Trego Manor Inc

EIN 94-3481905 • 501(c)3 • Wakeeney, KS

Profile

To operate a nursing home and provide any and/or all services permitted under kansas laws and regulations applicable to licensed, not-for-profit nursing homes and other health care facilities, including but not limited to caring for persons with cognitive impairments such as alzheimer's disease.

216 N Main StreetWakeeney, KS 67672

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

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

877%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,627,810 (-100%) from 2016

Liabilities

Down

$0

Down $426,730 (-100%) from 2016

Net Assets

Down

$0

Down $2,201,080 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$251,120

Down $2,665,833 (-110%) from 2016

Expenses

Down

$1,949,960

Down $668,402 (-26%) from 2016

Net Income

Down

-$2,201,080

Down $1,997,431 (-981%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $190,288Liabilities 2011: $186,233Net Assets 2011: $4,0552011Assets 2012: $212,681Liabilities 2012: $278,171Net Assets 2012: -$65,4902012Assets 2013: $307,559Liabilities 2013: $351,738Net Assets 2013: -$44,1792013Assets 2014: $257,294Liabilities 2014: $201,287Net Assets 2014: $56,0072014Assets 2015: $2,601,166Liabilities 2015: $198,816Net Assets 2015: $2,402,3502015Assets 2016: $2,627,810Liabilities 2016: $426,730Net Assets 2016: $2,201,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,766,9802011Expenses 2012: $2,079,4312012Revenue 2013: $2,226,443Expenses 2013: $2,205,911Net Income 2013: $20,5322013Revenue 2014: $2,340,193Expenses 2014: $2,295,518Net Income 2014: $44,6752014Revenue 2015: $4,713,472Expenses 2015: $2,367,129Net Income 2015: $2,346,3432015Revenue 2016: $2,414,713Expenses 2016: $2,618,362Net Income 2016: -$203,6492016Revenue 2017: -$251,120Expenses 2017: $1,949,960Net Income 2017: -$2,201,0802017

Highlighted filing

2017

Revenue-$251,120
Expenses$1,949,960
Net Income-$2,201,080
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$251,120
Expenses
$1,949,960
Net income
-$2,201,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.95$2.20
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$2.41$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$4.71$2.37$2.35
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.04$2.23$2.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.28$0.07$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,917,238
Mission and Program Overview

Mission

To operate a nursing home and provide any and/or all services permitted under kansas laws and regulations applicable to licensed, not-for-profit nursing homes and other health care facilities, including but not limited to caring for persons with cognitive impairments such as alzheimer's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,340,909--
Accounts Receivable$222,006--
Cap Stk Tr Prin Current Funds$132,938$132,938→ $0
Cash and Non-Interest-Bearing Accounts$63,584--
Prepaid Expenses and Deferred Charges$1,311--
Rtn Earn Endowment Incm Other Fnds$2,068,142$-132,938▼ $2,201,080
Total Assets$2,627,810$0▼ $2,627,810
Liabilities
Accounts Payable and Accrued Expenses$351,065--
Other Liabilities$75,665--
Total Liabilities$426,730$0▼ $426,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,201,080$0▼ $2,201,080
Total Liabilities and Net Assets / Fund Balance$2,627,810$0▼ $2,627,810
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wesley HobbsChairman
Curtis FlaxPresident
Rev Jon AndersonTrustee
Treva JohnstonTrustee
Rulene RosproySecretary
Lavonne WeigelTreasurer
Brandon PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,808
Program Service Revenue
$1,312,453
Investment Income
$-2,168,323
Other Revenue
$11,942
All Other Contributions
$170
Change in Net Assets
$-2,201,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,335
Salaries, Compensation, and Employee Benefits$888,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,637$95,018-$766,655
All Other Expenses$215,113$23,812-$238,925
Depreciation Depletion$155,528--$155,528
Other Expenses$12,312$92,570-$104,882
Other Employee Benefits$58,187$3,005-$61,192
Payroll Taxes$56,332$4,446-$60,778
Occupancy$49,024--$49,024
Travel$2,964$42,348-$45,312
Insurance$14,173--$14,173
Fees for Services Accounting-$8,317-$8,317
Office Expenses-$7,292-$7,292
Fees for Services Legal-$3,178-$3,178
Advertising$1,902--$1,902
Total Functional Expenses$1,669,974$279,986$0$1,949,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The board of trustees reviews the form 990 before it is filed with the irs.”

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

“The board of trustees determines compensation for management and trustees.”

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

“The board of trustees determines compensation for management and trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public through its annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Trego Manor Inc
EIN
94-3481905
Phone
7857435773
Address
216 N MAIN STREET, WAKEENEY, KS 67672

Signing Officer

Name
Wesley Hobbs
Title
Chairman
Phone
7857435787
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Hobbs
Formed
2009
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
20

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a nursing home and provide any and/or all services permitted under kansas laws and regulations applicable to licensed, not-for-profit nursing homes and other health care facilities, including but not limited to caring for persons with cognitive impairments such as alzheimer's disease.”

Form 990, Part IX, Line 24E

“Medical supplies 51,373 0 0 food and supplements 43,739 0 0 workers compensation ins. 34,175 1,563 0 provider assessment 24,273 0 0 billing expense 21,497 0 0 contract therapy 21,112 0 0 supplies 16,139 0 0 dues and subscriptions 0 5,372 0 donation 0 4,888 0 bank charges 0 4,690 0 communications 0 4,448 0 health care training 2,805 0 0 payroll fees 0 2,694 0 criminal background check 0 157 0 total 215,113 23,812 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02249351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02270438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02243987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02041472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010129642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013611303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0592638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0163877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02441032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt093505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0172262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03463314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01917202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02414680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04713405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02339632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02226384
IRS990ScheduleA/Total509Grp/TotalAmt013611303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04713472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02339648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02226443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013611513
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0486011304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt044959
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0115
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0AUCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TREGO COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0216 NORTH MAIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAKEENEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067672
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A NURSING HOME AND PROVIDE ANY AND/OR ALL SERVICES PERMITTED UNDER KANSAS LAWS AND REGULATIONS APPLICABLE TO LICENSED, NOT-FOR-PROFIT NURSING HOMES AND OTHER HEALTH CARE FACILITIES, INCLUDING BUT NOT LIMITED TO CARING FOR PERSONS WITH COGNITIVE IMPAIRMENTS SUCH AS ALZHEIMER'S DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR MANAGEMENT AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR MANAGEMENT AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 51,373 0 0 FOOD AND SUPPLEMENTS 43,739 0 0 WORKERS COMPENSATION INS. 34,175 1,563 0 PROVIDER ASSESSMENT 24,273 0 0 BILLING EXPENSE 21,497 0 0 CONTRACT THERAPY 21,112 0 0 SUPPLIES 16,139 0 0 DUES AND SUBSCRIPTIONS 0 5,372 0 DONATION 0 4,888 0 BANK CHARGES 0 4,690 0 COMMUNICATIONS 0 4,448 0 HEALTH CARE TRAINING 2,805 0 0 PAYROLL FEES 0 2,694 0 CRIMINAL BACKGROUND CHECK 0 157 0 TOTAL 215,113 23,812 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREGO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486011304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 N MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAKEENEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067672
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0592638
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TREGO COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02627810
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02627810
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592808
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01949960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426730
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0426730
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

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