Civic Intelligence

Permian Basin Womens Resource Center the Life Center Foundation

990 • Fiscal year 2019 • EIN 27-0205911

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

2101 W WallMidland, TX 79701

(432) 683-6072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,062,037

Up $83,725 (+8.6%) from 2018

Net Assets

Up

$1,062,037

Up $83,725 (+8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$32,846

Up $3,183 (+11%) from 2018

Expenses

Down

$7,092

Down $31,318 (-82%) from 2018

Net Income

Up

$25,754

Up $34,501 (+394%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $161,420Net Assets 2012: $161,4202012Assets 2013: $614,050Liabilities 2013: $0Net Assets 2013: $614,0502013Assets 2014: $746,563Liabilities 2014: $0Net Assets 2014: $746,5632014Assets 2015: $820,787Liabilities 2015: $0Net Assets 2015: $820,7872015Assets 2016: $935,658Liabilities 2016: $0Net Assets 2016: $935,6582016Assets 2017: $1,024,137Liabilities 2017: $0Net Assets 2017: $1,024,1372017Assets 2018: $978,312Liabilities 2018: $0Net Assets 2018: $978,3122018Assets 2019: $1,062,037Liabilities 2019: $0Net Assets 2019: $1,062,0372019Assets 2020: $1,074,921Liabilities 2020: $0Net Assets 2020: $1,074,9212020Assets 2021: $1,175,570Liabilities 2021: $0Net Assets 2021: $1,175,5702021Assets 2022: $1,123,713Liabilities 2022: $0Net Assets 2022: $1,123,7132022Assets 2023: $1,212,431Liabilities 2023: $0Net Assets 2023: $1,212,4312023Assets 2024: $1,293,860Liabilities 2024: $0Net Assets 2024: $1,293,8602024

Highlighted filing

2019

Assets$1,062,037
Liabilities$0
Net Assets$1,062,037

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $136,684Expenses 2012: $3,238Net Income 2012: $133,4462012Revenue 2013: $439,545Expenses 2013: $14,364Net Income 2013: $425,1812013Revenue 2014: $128,037Expenses 2014: $7,525Net Income 2014: $120,5122014Revenue 2015: $97,997Expenses 2015: $11,794Net Income 2015: $86,2032015Revenue 2016: $98,731Expenses 2016: $13,187Net Income 2016: $85,5442016Revenue 2017: $79,086Expenses 2017: $53,658Net Income 2017: $25,4282017Revenue 2018: $29,663Expenses 2018: $38,410Net Income 2018: -$8,7472018Revenue 2019: $32,846Expenses 2019: $7,092Net Income 2019: $25,7542019Revenue 2020: $36,176Expenses 2020: $11,566Net Income 2020: $24,6102020Revenue 2021: $58,940Expenses 2021: $8,012Net Income 2021: $50,9282021Revenue 2022: $44,355Expenses 2022: $9,176Net Income 2022: $35,1792022Revenue 2023: $59,300Expenses 2023: $11,521Net Income 2023: $47,7792023Revenue 2024: $59,632Expenses 2024: $12,480Net Income 2024: $47,1522024

Highlighted filing

2019

Revenue$32,846
Expenses$7,092
Net Income$25,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$32,846
Mission and Program Overview

Mission

The life center foundation shall be operated exclusively for the benefit of the permian basin women's resource center (the life center) by making grants to or for the benefit of the life center, and/or engaging in activities that support or benefit the life center, including but not limited to, the development and operation of an endowment fund.

The corporation is organized and shall be operated exclusively for educational and charitable purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of Permian Basin Women's Resource Center. The Center provides prevention education programs at no charge in schools throughout the Permian Basin, an intervention program to clients facing unplanned pregancies and a restoration program to help restore lives affected by unplanned pregancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,062$611,164▲ $72,102
Land, Buildings, and Equipment, Net$341,694$336,108▼ $5,586
Cash and Non-Interest-Bearing Accounts$83,131$101,278▲ $18,147
Accounts Receivable$12,437$10,532▼ $1,905
Prepaid Expenses and Deferred Charges$938$1,905▲ $967
Pledges and Grants Receivable$1,050$1,050→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$978,312$1,062,037▲ $83,725
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,312$1,062,037▲ $83,725
Total Net Assets Fund Balance$978,312$1,062,037▲ $83,725
Total Liabilities and Net Assets / Fund Balance$978,312$1,062,037▲ $83,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,239$25,601-
Land$143,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$539,062-▲ $77,119-$611,164
2018$570,802-▼ $26,245-$539,061
2017$502,705-▲ $72,999-$570,802
2016$468,274-▲ $38,643-$502,706
2015$401,371$75,000▼ $4,294-$468,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall RousePresident
Jeff LangDirector
Joe CoffmanDirector
Terry RicheyDirector
Troy MartinSecretary/VP
Richard BartholomeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51
Program Service Revenue
$0
Investment Income
$14,795
Other Revenue
$18,000
All Other Contributions
$51
Change in Net Assets
$25,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,829
Revenue Not Reported on Financial Statements
$5,017
Revenue Not Reported on Form 990
$62,988
Total Revenue per Audited Statements
$90,817
Total Revenue per Form 990
$32,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,092
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-$5,586-$5,586
Insurance-$938-$938
Occupancy-$379-$379
Other Expenses-$189-$189
Total Functional Expenses$0$7,092$0$7,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,092
Total Expenses per Audited Statements$7,092
Total Expenses per Form 990$7,092
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board receives a copy of the form 990 either electronically and/or by mail if the form 990 is not available at the monthly board meeting. The form 990 is reviewed and voted on for approval as near to the filing of the form 990 as possible.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If a potential conflict should arise, the matter would be reviewed and discussed immediately. Board membership reviews are conducted yearly on an "in good conscience" basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Permian Basin Womens Resource Center
EIN
27-0205911
Phone
4326836072
Address
2101 W WALL, MIDLAND, TX 79701

Signing Officer

Name
Randall Rouse
Title
President
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rouse
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds earnings are designated for distribution to the permian basin women's resource center (the life center) as deemed necessary by the board of directors

Part X : FIN48 Footnote

The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751663590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERMIAN BASIN WOMENS RESOURCE CENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0217840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0468274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0468274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05017
IRS990ScheduleD/LandGrp/BookValueAmt0143869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062988
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt062988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05017
IRS990ScheduleD/RevenueSubtotalAmt027829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS EARNINGS ARE DESIGNATED FOR DISTRIBUTION TO THE PERMIAN BASIN WOMEN'S RESOURCE CENTER (THE LIFE CENTER) AS DEEMED NECESSARY BY THE BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336108
IRS990ScheduleD/TotalExpensesPerForm990Amt07092
IRS990ScheduleD/TotalRevenuePerForm990Amt032846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 EITHER ELECTRONICALLY AND/OR BY MAIL IF THE FORM 990 IS NOT AVAILABLE AT THE MONTHLY BOARD MEETING. THE FORM 990 IS REVIEWED AND VOTED ON FOR APPROVAL AS NEAR TO THE FILING OF THE FORM 990 AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTENTIAL CONFLICT SHOULD ARISE, THE MATTER WOULD BE REVIEWED AND DISCUSSED IMMEDIATELY. BOARD MEMBERSHIP REVIEWS ARE CONDUCTED YEARLY ON AN "IN GOOD CONSCIENCE" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERMIAN BASIN WOMENS RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751663590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING SEXUAL INTEGRITY FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 W WALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PERMIAN BASIN WOMENS RESOURCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978312
IRS990/TotalAssetsEOYAmt01062037
IRS990/TotalAssetsGrp/BOYAmt0978312
IRS990/TotalAssetsGrp/EOYAmt01062037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062037
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014795

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