Civic Intelligence

Episcopal Management Corporation for St Marks Gardens Inc

EIN 20-3073394 • 501(c)3 • Salt Lake City, UT

Profile

Low income housing for elderly

649 E South TempleSalt Lake City, UT 84102

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.86x

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

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

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$3,561,425

Down $124,246 (-3.4%) from 2024

Liabilities

Down

$6,740,188

Down $186,852 (-2.7%) from 2024

Net Assets

Up

-$3,178,763

Up $62,606 (+1.9%) from 2024

Revenue

Up

$981,935

Up $79,061 (+8.8%) from 2024

Expenses

Down

$919,329

Down $40,189 (-4.2%) from 2024

Net Income

Up

$62,606

Up $119,250 (+211%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,688,971Liabilities 2011: $1,837,136Net Assets 2011: -$148,1652011Assets 2012: $1,705,605Liabilities 2012: $1,817,988Net Assets 2012: -$112,3832012Assets 2013: $1,669,033Liabilities 2013: $1,781,732Net Assets 2013: -$112,6992013Assets 2014: $1,659,898Liabilities 2014: $1,777,198Net Assets 2014: -$117,3002014Assets 2015: $1,632,952Liabilities 2015: $1,738,971Net Assets 2015: -$106,0192015Assets 2016: $1,625,009Liabilities 2016: $1,687,264Net Assets 2016: -$62,2552016Assets 2017: $1,653,435Liabilities 2017: $1,672,278Net Assets 2017: -$18,8432017Assets 2018: $1,614,249Liabilities 2018: $1,616,511Net Assets 2018: -$2,2622018Assets 2019: $1,585,331Liabilities 2019: $1,576,245Net Assets 2019: $9,0862019Assets 2020: $1,593,462Liabilities 2020: $1,559,464Net Assets 2020: $33,9982020Assets 2021: $1,524,002Liabilities 2021: $1,486,772Net Assets 2021: $37,2302021Assets 2022: $7,138,097Liabilities 2022: $7,131,883Net Assets 2022: $6,2142022Assets 2023: $3,839,372Liabilities 2023: $7,025,948Net Assets 2023: -$3,186,5762023Assets 2024: $3,685,671Liabilities 2024: $6,927,040Net Assets 2024: -$3,241,3692024Assets 2025: $3,561,425Liabilities 2025: $6,740,188Net Assets 2025: -$3,178,7632025

Highlighted filing

2025

Assets$3,561,425
Liabilities$6,740,188
Net Assets-$3,178,763

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $581,6422011Expenses 2012: $597,2482012Expenses 2013: $650,8322013Revenue 2014: $650,655Expenses 2014: $655,256Net Income 2014: -$4,6012014Revenue 2015: $659,074Expenses 2015: $647,793Net Income 2015: $11,2812015Revenue 2016: $672,387Expenses 2016: $628,623Net Income 2016: $43,7642016Revenue 2017: $691,943Expenses 2017: $648,531Net Income 2017: $43,4122017Revenue 2018: $700,037Expenses 2018: $683,456Net Income 2018: $16,5812018Revenue 2019: $707,965Expenses 2019: $696,617Net Income 2019: $11,3482019Revenue 2020: $716,915Expenses 2020: $692,003Net Income 2020: $24,9122020Revenue 2021: $716,524Expenses 2021: $713,292Net Income 2021: $3,2322021Revenue 2022: $858,642Expenses 2022: $889,658Net Income 2022: -$31,0162022Revenue 2023: $892,295Expenses 2023: $979,235Net Income 2023: -$86,9402023Revenue 2024: $902,874Expenses 2024: $959,518Net Income 2024: -$56,6442024Revenue 2025: $981,935Expenses 2025: $919,329Net Income 2025: $62,6062025

Highlighted filing

2025

Revenue$981,935
Expenses$919,329
Net Income$62,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$6.74$3.18$0.98$0.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.69$6.93$3.24$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.84$7.03$3.19$0.89$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$7.13$0.01$0.86$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.49$0.04$0.72$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.56$0.03$0.72$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.58$0.01$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.62$0.00$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.67$0.02$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.69$0.06$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.74$0.11$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.78$0.12$0.65$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.78$0.11$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.82$0.11$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.84$0.15$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$981,935
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,531,982$2,360,838▼ $171,144
Savings and Temporary Cash Investments$632,504$630,371▼ $2,133
Intangible Assets$276,312$267,875▼ $8,437
Cash and Non-Interest-Bearing Accounts$116,099$156,544▲ $40,445
Investments in Publicly Traded Securities$100,000$114,167▲ $14,167
Prepaid Expenses and Deferred Charges$26,900$29,583▲ $2,683
Accounts Receivable$1,874$2,047▲ $173
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-
Inventories for Sale or Use-$0-
Total Assets$3,685,671$3,561,425▼ $124,246
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,791$6,650,304▼ $140,487
Accounts Payable and Accrued Expenses$107,326$60,621▼ $46,705
Other Liabilities$28,906$29,243▲ $337
Deferred Revenue$17$20▲ $3
Total Liabilities$6,927,040$6,740,188▼ $186,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,241,369$-3,178,763▲ $62,606
Total Net Assets Fund Balance$-3,241,369$-3,178,763▲ $62,606
Total Liabilities and Net Assets / Fund Balance$3,685,671$3,561,425▼ $124,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,041$3,210,324$5,135,365
Leasehold Improvements$67,010$760,892$827,902
Other Land Buildings$172,788$588,884$761,672
Land$194,400-$194,400
Equipment$1,599$65,509$67,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard E TannerPresident
Rev Terri HeydukVice President
Jean NormanSecretary
David LingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$962,262
Investment Income
$19,673
Other Revenue
$0
Change in Net Assets
$62,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,935
Total Revenue per Audited Statements
$981,935
Total Revenue per Form 990
$981,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,329
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$211,427--$211,427
Interest$163,174--$163,174
Occupancy$97,807--$97,807
All Other Expenses$28,274$42,490-$70,764
Fees for Services Management-$51,889-$51,889
Other Expenses$34,054$85,700-$34,054
Insurance$24,526--$24,526
Fees for Services Accounting-$17,938-$17,938
Office Expenses-$14,246-$14,246
Conferences and Meetings-$7,454-$7,454
Total Functional Expenses$699,612$219,717$0$919,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,329
Total Expenses per Audited Statements$919,329
Total Expenses per Form 990$919,329
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 Deposits$29,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return is reviewed by management agent on behalf of the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Episcopal Management Corporation
EIN
20-3073394
Phone
8013281050
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Richard E Tanner
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent Subsidies
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc4Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959518
IRS990/PYProgramServiceRevenueAmt0898383
IRS990/PYRevenuesLessExpensesAmt0-56644
IRS990/PYTotalExpensesAmt0959518
IRS990/PYTotalRevenueAmt0902874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04299822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052448
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt04299822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716379
IRS990ScheduleA/Total509Grp/TotalAmt04299822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04352270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03210324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05135365
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067108
IRS990ScheduleD/ExpensesSubtotalAmt0919329
IRS990ScheduleD/LandGrp/BookValueAmt0194400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0761672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0981935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360838
IRS990ScheduleD/TotalExpensesPerForm990Amt0919329
IRS990ScheduleD/TotalLiabilityAmt029243
IRS990ScheduleD/TotalRevenuePerForm990Amt0981935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Episcopal Management Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0St Marks Gardens LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842397826
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03447211
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0976120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0649 E South Temple
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03685671
IRS990/TotalAssetsEOYAmt03561425
IRS990/TotalAssetsGrp/BOYAmt03685671
IRS990/TotalAssetsGrp/EOYAmt03561425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919329

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