SMART START OF DAVIE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SMART START OF DAVIE COUNTY INC (EIN 31-1600557)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201411359349306416
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T11:41:48-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Donald G Bowles CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	854 Valley Road Suite 300	AddressLine1
City	Mocksville	City
State	NC	State
ZIP Code	27028	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311600557	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SMART START OF DAVIE COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SMAR	NameControl
Phone	3367512113	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	965 YADKINVILLE ROAD	AddressLine1
City	MOCKSVILLE	City
State	NC	State
ZIP Code	27028	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GENA TAYLOR	Name
Title	Executive Director	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G BOWLES	Name
PTIN	P00517416	PTIN
Phone	3367531040	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	358117	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.daviesmartstart.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	322364	ContributionsGrantsPriorYear
Contributions Grants Current Year	327815	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	792	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1524	ProgramServiceRevenueCY
Investment Income Prior Year	117	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13722	OtherRevenuePriorYear
Other Revenue Current Year	20596	OtherRevenueCurrentYear
Total Revenue Prior Year	336995	TotalRevenuePriorYear
Total Revenue Current Year	349987	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6542	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	162489	SalariesEtcPriorYear
Salaries Etc Current Year	205799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148753	OtherExpensePriorYear
Other Expenses Current Year	142432	OtherExpensesCurrentYear
Total Expenses Prior Year	317784	TotalExpensesPriorYear
Total Expenses Current Year	348231	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19211	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1756	RevenuesLessExpensesCY
Total Assets BOY	79907	TotalAssetsBOY
Total Assets EOY	77205	TotalAssetsEOY
Total Liabilities BOY	6755	TotalLiabilitiesBOY
Total Liabilities EOY	2297	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74908	NetAssetsOrFundBalancesEOY
Mission Description	THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149144	Expense
Description	FAMILY SUPPORT-INCLUDES THE EARLY CHILDHOOD RESOURCE CENTER, REACH OUT AND READ LITERACY PROGRAM, PARENTS AS TEACHERS THAT PROVIDES VITAL PARENTING INFORMATION THROUGH ONE-ON-ONE TIME WIHT A CERTIFIED EDUCATIOR, CHILD CARE SCHOLARSHIP ASSISTANCE, THE IMAGINATION LIBRARY THAT MAILS TO THE HOME OF ANY CHILD FROM BIRTH UNTIL FIVE YEARS OLD A FREE AGE APPROPRIATE BOOK EACH MONTH AND COMMUNITY EDUCATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77713	Expense
Description	STRENGTHENING THE FOUNDATIONS OF QUALITY-PROVIDES TRAINING, EVALUATION, TECHNICAL ASSISTANCE AND SUPPORT TO IMPROVE THE QUALITY OF CHILD CARE IN DAVIE COUNTY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11126	Expense
Description	HEALTH AND SAFETY-TRAINING AND PROFESSIONAL ADVICE IN DEVELOPING APPROPRIATE HEALTH POLICIES AND PROCEDURES FOR CHILDCARE FACILITIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	237983	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENA TAYLOR	NamePerson
Telephone Number	3367512113	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	965 YADKINVILLE ROAD	AddressLine1
City	MOCKSVILLE	City
State	NC	State
ZIP Code	27028	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GLADYS SCOTT
Director	1.00	0.00	X	0	0	0
TERESA KINES
Treasurer	1.00	0.00	X	0	0	0	X
DARRIN HARTNESS
Director	1.00	0.00	X	0	0	0
MARISSA BRZESCINSKI
Director	1.00	0.00	X	0	0	0
CAMMIE WEBB
Director	1.00	0.00	X	0	0	0
WG POTTS
Director	1.00	0.00	X	0	0	0
CESAR ROMERO
Director	1.00	0.00	X	0	0	0
MARK JONES
Director	1.00	0.00	X	0	0	0
PEGGY NUCKOLLS
Director	1.00	0.00	X	0	0	0
MARCELLA BROWN
Director	1.00	0.00	X	0	0	0
DONNA HINKLE
Chairman	1.00	0.00	X	0	0	0	X
BELINDA BREWER
VICE CHAIRMAN	1.00	0.00	X	0	0	0	X
STACY MOYER
Secretary	1.00	0.00	X	0	0	0	X
FRIEDA BELCHER
Director	1.00	0.00	X	0	0	0
CINDY HENDRICKS
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	304478	GovernmentGrants
All Other Contributions	23337	AllOtherContributions
Total Contributions	327815	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LENDING LIBRARY	Description
Total Revenue Column	1524	TotalRevenueColumn
Related Or Exempt Function Income	1524	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Related Or Exempt Function Income	52	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25540	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8130	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17410	TotalRevenueColumn
Exclusion	$17,410	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SALES TAX REFUNDS	2186	$2,186
SALE OF ASSETS	1000	$1,000

Field	Value	IRS element (for citing)
Total Other Revenue	3186	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	349987	TotalRevenueColumn
Related Or Exempt Function Income	1576	RelatedOrExemptFunctionIncome
Exclusion	$20,596	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159350	Total
Program Services	111443	ProgramServices
Management And General	47907	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	576	Total
Program Services	355	ProgramServices
Management And General	221	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30359	Total
Program Services	20711	ProgramServices
Management And General	9648	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15514	Total
Program Services	11347	ProgramServices
Management And General	4167	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17178	Total
Management And General	17178	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5028	Total
Program Services	4026	ProgramServices
Management And General	1002	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4653	Total
Program Services	3519	ProgramServices
Management And General	1134	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	189	Total
Program Services	126	ProgramServices
Management And General	63	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25383	Total
Program Services	18125	ProgramServices
Management And General	7258	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15245	Total
Program Services	13166	ProgramServices
Management And General	2079	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4137	Total
Program Services	3866	ProgramServices
Management And General	271	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3	Total
Management And General	3	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1788	Total
Management And General	1788	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EMPLOYEE TRAINING	9239	8877	362
IMAGINATION LIBRARY BOOKS	12681	12681
CONTRACTED SERVICES	13201	1279	11922
PROGRAM SERVICES	16046	16046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17661	Total
Program Services	12416	ProgramServices
Management And General	5245	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348231	Total
Program Services	237983	ProgramServices
Management And General	110248	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43781	BOY
EOY	41039	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36126	BOY
EOY	36166	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79907	BOY
EOY	77205	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6755	BOY
EOY	2297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6755	BOY
EOY	2297	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25925	BOY
EOY	36882	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47227	BOY
EOY	38026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73152	BOY
EOY	74908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79907	BOY
EOY	77205	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1756	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322364	CurrentTaxYearMinus1Year
Current Tax Year	327815	CurrentTaxYear
Total	1982395	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322364	CurrentTaxYearMinus1Year
Current Tax Year	327815	CurrentTaxYear
Total	1982395	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1982395	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	485	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1982880	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	349987	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	349987	RevenueSubtotal
Total Revenue Per Form990	349987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	348231	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	348231	ExpensesSubtotal
Total Expenses Per Form990	348231	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL FUNDRAISING EVENT	NameOfEvent1
Gross Receipts Event1	25540	GrossReceiptsEvent1
Gross Revenue Event1	25540	GrossRevenueEvent1
Other Direct Expenses Event1	8130	OtherDirectExpensesEvent1
Gross Receipts Total	25540	GrossReceiptsTotal
Gross Revenue Total Events	25540	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8130	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8130	DirectExpenseSummaryEvents
Net Income Summary	17410	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.