Civic Intelligence

Emmaus Baptist College Inc

EIN 23-7202810 • 501(c)3 • Brandon, FL

Profile

Offer higher education programs and courses of instruction presented in full accord with a statement of faith

PO Box 2758Brandon, FL 33509-2758

emmausbaptistcollege.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$872,414

Up $12,038 (+1.4%) from 2023

Liabilities

Down

$15,588

Down $1,197 (-7.1%) from 2023

Net Assets

Up

$856,826

Up $13,235 (+1.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$274,884

Up $74,910 (+37%) from 2023

Expenses

Up

$261,649

Up $50,407 (+24%) from 2023

Net Income

Up

$13,235

Up $24,503 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,440,099Liabilities 2013: $32,773Net Assets 2013: $1,407,3262013Assets 2014: $1,293,040Liabilities 2014: $60,806Net Assets 2014: $1,232,2342014Assets 2015: $1,252,312Liabilities 2015: $45,463Net Assets 2015: $1,206,8492015Assets 2016: $1,102,230Liabilities 2016: $33,486Net Assets 2016: $1,068,7442016Assets 2017: $967,226Liabilities 2017: $11,729Net Assets 2017: $955,4972017Assets 2018: $1,097,840Liabilities 2018: $10,830Net Assets 2018: $1,087,0102018Assets 2019: $1,039,673Liabilities 2019: $17,377Net Assets 2019: $1,022,2962019Assets 2020: $995,256Liabilities 2020: $35,675Net Assets 2020: $959,5812020Assets 2021: $945,476Liabilities 2021: $7,910Net Assets 2021: $937,5662021Assets 2022: $869,942Liabilities 2022: $15,046Net Assets 2022: $854,8962022Assets 2023: $860,376Liabilities 2023: $16,785Net Assets 2023: $843,5912023Assets 2024: $872,414Liabilities 2024: $15,588Net Assets 2024: $856,8262024

Highlighted filing

2024

Assets$872,414
Liabilities$15,588
Net Assets$856,826
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2013: $346,1292013Revenue 2014: $164,975Expenses 2014: $340,067Net Income 2014: -$175,0922014Revenue 2015: $289,148Expenses 2015: $314,533Net Income 2015: -$25,3852015Revenue 2016: $228,463Expenses 2016: $366,568Net Income 2016: -$138,1052016Revenue 2017: $161,570Expenses 2017: $274,817Net Income 2017: -$113,2472017Revenue 2018: $369,986Expenses 2018: $238,472Net Income 2018: $131,5142018Revenue 2019: $188,028Expenses 2019: $243,980Net Income 2019: -$55,9522019Revenue 2020: $163,702Expenses 2020: $226,418Net Income 2020: -$62,7162020Revenue 2021: $208,756Expenses 2021: $232,025Net Income 2021: -$23,2692021Revenue 2022: $185,109Expenses 2022: $259,419Net Income 2022: -$74,3102022Revenue 2023: $199,974Expenses 2023: $211,242Net Income 2023: -$11,2682023Revenue 2024: $274,884Expenses 2024: $261,649Net Income 2024: $13,2352024

Highlighted filing

2024

Revenue$274,884
Expenses$261,649
Net Income$13,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$872,414
Liabilities
$15,588
Net assets
$856,826
Revenue
$274,884
Expenses
$261,649
Net income
$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.27$0.26$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.37$0.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.16$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.29$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.16$0.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$204,252
Mission and Program Overview

Mission

Offer higher education programs and courses of instruction presented in full accord with a statement of faith

Offer higher education programs and courses of instruction presented in full accord with a statement of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,735$625,735→ $0
Savings and Temporary Cash Investments$162,870$123,526▼ $39,344
Cash and Non-Interest-Bearing Accounts$7,815$56,180▲ $48,365
Other Notes and Loans Receivable, Net$69,835$50,197▼ $19,638
Prepaid Expenses and Deferred Charges$3,687$4,738▲ $1,051
Total Assets$869,942$860,376▼ $9,566
Liabilities
Accounts Payable and Accrued Expenses$8,257$10,221▲ $1,964
Mortgage Notes Payable Secured by Investment Property$6,789$6,564▼ $225
Total Liabilities$15,046$16,785▲ $1,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,299$665,219▼ $11,080
Net Assets With Donor Restrictions$178,597$178,372▼ $225
Total Net Assets Fund Balance$854,896$843,591▼ $11,305
Total Liabilities and Net Assets / Fund Balance$869,942$860,376▼ $9,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,969$1,078,345$1,478,314
Land$225,766-$225,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$171,707-▲ $3,010-$171,707
2021$171,707---$171,707
2020$171,707---$171,707
2019$171,707-▲ $10,131-$171,707
2018$171,707-▲ $208-$171,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E Burrus IiFormer PresidentFT$37,106$37,106
Wayne TannerTrustee/chairman-$11,206$11,206

Board Members and Trustees

NameTitle
Danny JonesPresident
Debbie ClantonSecretary/trustee
Darrell McdonaldTrustee
David NorrisTrustee
David PriceTrustee
Jane KitchelTrustee
Jerry HayesTrustee
Mike SealsTrustee
Steve ComparatoTrustee
Tim HipskindTrustee
Walt LanierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$140,414
Program Service Revenue
$20,313
Investment Income
$5,012
Other Revenue
$34,235
All Other Contributions
$140,414
Change in Net Assets
$-11,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,348
Salaries, Compensation, and Employee Benefits$98,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,894--$98,894
All Other Expenses-$69,720-$69,720
Insurance-$21,389-$21,389
Information Technology-$11,679-$11,679
Office Expenses-$3,448-$3,448
Travel-$2,399-$2,399
Advertising-$2,007-$2,007
Other Expenses-$596-$596
Total Functional Expenses$98,894$112,348$0$211,242
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The sponsoring churches are members and elected the trustees”

Form 990, Part VI, Line 7A

“Members can elect one or more members of the governing body”

Form 990, Part VI, Line 7B

“Members must approve any changes to the charter or any transaction affecting the title to any parcel of real estate which makes up the college campus”

Form 990, Part VII, Line 11

“Review by financial manager, email final draft to trustees prior to filing and secretary before signing”

Form 990, Part VI, Line 15A

“The board reviews and approves all salaries”

Form 990, Part VI, Line 19

“On file in office which is open during business hours”

Form 990, Part VI, Line 6

“The sponsoring churches are members and elected trustees”

Filing and Contact Details

Filer

Filer Name
Emmaus Baptist College Inc
EIN
23-7202810
Phone
8136841389
Address
PO BOX 2758, BRANDON, FL 33509-2758

Signing Officer

Name
Danny Jones
Title
President
Phone
8136841389
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Jones
Formed
1962
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

“The sponsoring churches are members and elected trustees”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06564
IRS990/NetAssetsOrFundBalancesBOYAmt0854896
IRS990/NetAssetsOrFundBalancesEOYAmt0843591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1PANTRY
IRS990/OtherExpensesGrp/Desc2GUEST SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/TotalAmt0533
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherExpensesGrp/TotalAmt2596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098894
IRS990/OtherSalariesAndWagesGrp/TotalAmt098894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04738
IRS990/PrincipalOfficerNm0DANNY JONES
IRS990/PriorPeriodAdjustmentsAmt0-37
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129234
IRS990/PYOtherRevenueAmt025477
IRS990/PYProgramServiceRevenueAmt08625
IRS990/PYRevenuesLessExpensesAmt0-74310
IRS990/PYSalariesCompEmpBnftPaidAmt0130185
IRS990/PYTotalExpensesAmt0259419
IRS990/PYTotalRevenueAmt0185109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123526
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0399969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625735
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY CHANGES TO THE CHARTER OR ANY TRANSACTION AFFECTING THE TITLE TO ANY PARCEL OF REAL ESTATE WHICH MAKES UP THE COLLEGE CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY FINANCIAL MANAGER, EMAIL FINAL DRAFT TO TRUSTEES PRIOR TO FILING AND SECRETARY BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE IN OFFICE WHICH IS OPEN DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 6
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869942
IRS990/TotalAssetsEOYAmt0860376
IRS990/TotalAssetsGrp/BOYAmt0869942
IRS990/TotalAssetsGrp/EOYAmt0860376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140414
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015046
IRS990/TotalLiabilitiesEOYAmt016785
IRS990/TotalLiabilitiesGrp/BOYAmt015046
IRS990/TotalLiabilitiesGrp/EOYAmt016785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843591
IRS990/TotalProgramServiceExpensesAmt098894
IRS990/TotalProgramServiceRevenueAmt020313
IRS990/TotalReportableCompFromOrgAmt048312

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