Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Tka School
EIN 27-3022479 • 501(c)3 • Dripping Springs, TX
Profile
The mission of tka school is to
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$234,032
Up $21,544 (+10%) from 2015
Liabilities
Down$224,349
Down $16,288 (-6.8%) from 2015
Net Assets
Up$9,683
Up $37,832 (+134%) from 2015
Revenue
Up$382,212
Up $115,134 (+43%) from 2015
Expenses
Up$343,327
Up $22,591 (+7.0%) from 2015
Net Income
Up$38,885
Up $92,543 (+172%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $234,032
- Liabilities
- $224,349
- Net assets
- $9,683
- Revenue
- $382,212
- Expenses
- $343,327
- Net income
- $38,885
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $382,212
Mission and Program Overview
Mission
The mission of tka school is to
The mission of tka school is to provide students in grades k-12 an academic and christian education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,361 | $127,747 | ▲ $77,386 |
| Accounts Receivable | $162,127 | $106,285 | ▼ $55,842 |
| Total Assets | $212,488 | $234,032 | ▲ $21,544 |
| Liabilities | |||
| Deferred Revenue | $237,856 | $218,695 | ▼ $19,161 |
| Accounts Payable and Accrued Expenses | $2,781 | $5,654 | ▲ $2,873 |
| Total Liabilities | $240,637 | $224,349 | ▼ $16,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-28,945 | $9,683 | ▲ $38,628 |
| Temporarily Rstr Net Assets | $796 | - | - |
| Total Net Assets Fund Balance | $-28,149 | $9,683 | ▲ $37,832 |
| Total Liabilities and Net Assets / Fund Balance | $212,488 | $234,032 | ▲ $21,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Russell | Trustee / Head of School | FT | $59,342 | $59,342 |
| Lea Anne Schroeder | Trustee / Director of Education | PT | $16,682 | $16,682 |
| Laura Russell | Trustee / Admin Asst | PT | $11,457 | $11,457 |
| Carrie Peterson | Trustee | PT | $1,258 | $1,258 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Schroeder | Trustee |
| David Sahl | Trustee |
| Derek Peterson | Trustee |
| Gerald Benard | Trustee |
| Kim Benard | Trustee |
| Maianne Sahl | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $58,395
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $323,817
- All Other Contributions
- $56,347
- Change in Net Assets
- $38,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,888 |
| Other Expenses | $72,439 |
| Total Fundraising Expense | $12,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,022 | $0 | $0 | $175,022 |
| Current Officers, Directors, Trustees, and Key Employees | $57,018 | $19,006 | $0 | $76,024 |
| All Other Expenses | $13,739 | $21 | $12,565 | $26,325 |
| Payroll Taxes | $19,842 | $0 | $0 | $19,842 |
| Occupancy | $10,548 | $1,172 | $0 | $11,720 |
| Fees for Services Other | $5,365 | $0 | $0 | $5,365 |
| Insurance | $3,436 | $606 | $0 | $4,042 |
| Fees for Services Accounting | $589 | $2,301 | $0 | $2,890 |
| Office Expenses | $1,733 | $306 | $0 | $2,039 |
| Information Technology | $1,489 | $263 | $0 | $1,752 |
| Advertising | $939 | $0 | $0 | $939 |
| Other Expenses | $81 | $0 | $0 | $81 |
| Total Functional Expenses | $307,087 | $23,675 | $12,565 | $343,327 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- TKA School
- EIN
- 27-3022479
- Phone
- 5128584700
- Address
- PO BOX 39, Dripping Springs, TX 78620
Signing Officer
- Name
- Derek Peterson
- Title
- Treasurer
- Phone
- 5128584700
- Signed
- 2017-02-11
Organization Details
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 23
- Volunteers
- 20
Preparer
- Firm
- Peterson CPA PLLC
- Address
- PO Box 350, Dripping Springs, TX 78620
- Preparer
- Derek Peterson
- Phone
- 5127174290
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The ten (10) board members are comprised of five (5) married couples.”
Pt VI, Line 11B
“The form 990 is emailed and available for review by the board members.”
Pt VI, Line 12C
“Any proposed new relationships with a party that would be considered a conflict of interest is discussed and voted upon by the board of trustees. Alternatives are also provided.”
Pt VI, Line 15A
“Salary for the head of school (the top organizational position) is researched, debated, and approved by the board of trustees with the exception of any related party trustees where a conflict of interest may exist.”
Pt VI, Line 15B
“Salary for other key employees are researched, debated, and approved by the board of trustees with the exception of any related party trustees where a conflict of interest may exist.”
Pt VI, Line 19
“The form 990 is made available upon request and with a reasonable amount of time to deliver - no more than five business days.”
Pt XI
“Changes in net assets also occur with revenue from programs being deferred until the next fiscal year”
Pt XI
“Line 9 - write off of bad debt from a prior period made in the prior period subsequent to prior tax filing”
Form 990EZ, Part II, Line 24
“ACCOUNTS RECEIVABLE”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE”
Form 990EZ, Part II, Line 26
“DEFERRED REVENUE”
Form 990EZ, Part II, Line 26
“PAYROLL LIABILITIES”
Form 990, Part IX, Line 24E
“Background checks 78. 78. 0. 0.”
Form 990, Part IX, Line 24E
“Bank fees 1025. 1025. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses & permits 25. 25. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom supplies 2708. 2708. 0. 0.”
Form 990, Part IX, Line 24E
“EVENTS 1175. 1175. 0. 0.”
Form 990, Part IX, Line 24E
“Printing & postage 138. 117. 21. 0.”
Form 990, Part IX, Line 24E
“Meals & entertainment 246. 246. 0. 0.”
Form 990, Part IX, Line 24E
“Athletics 4387. 4387. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 710. 710. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising items 12565. 0. 0. 12565.”
Form 990, Part IX, Line 24E
“Other program expenses 479. 479. 0. 0.”
Form 990, Part IX, Line 24E
“Firld trips 2789. 2789. 0. 0.”
Raw XML AppendixShowing 400 of 440 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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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION & FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING PROGRAMS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309401 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14416 |
| IRS990/OtherRevenueTotalAmt | 0 | 323817 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEREK PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5165 |
| IRS990/PYOtherExpensesAmt | 0 | 87882 |
| IRS990/PYOtherRevenueAmt | 0 | 254267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227689 |
| IRS990/PYTotalExpensesAmt | 0 | 320736 |
| IRS990/PYTotalRevenueAmt | 0 | 267078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 382212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATORY POLICY WAS PUBLICIZED THROUGH PRINTED MATERIALS, INCLUDING A COMMONLY READ COMMUNITY NEWSPAPER, AND THE ORGANIZATION'S WEBSITE WHICH IS GENERALLY AVAILABLE TO THE ENTIRE WORLD. FULL EXPLANATION PROVIDED ON MAIN DOCUMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEN (10) BOARD MEMBERS ARE COMPRISED OF FIVE (5) MARRIED COUPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS EMAILED AND AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY PROPOSED NEW RELATIONSHIPS WITH A PARTY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD OF TRUSTEES. ALTERNATIVES ARE ALSO PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE HEAD OF SCHOOL (THE TOP ORGANIZATIONAL POSITION) IS RESEARCHED, DEBATED, AND APPROVED BY THE BOARD OF TRUSTEES WITH THE EXCEPTION OF ANY RELATED PARTY TRUSTEES WHERE A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY FOR OTHER KEY EMPLOYEES ARE RESEARCHED, DEBATED, AND APPROVED BY THE BOARD OF TRUSTEES WITH THE EXCEPTION OF ANY RELATED PARTY TRUSTEES WHERE A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND WITH A REASONABLE AMOUNT OF TIME TO DELIVER - NO MORE THAN FIVE BUSINESS DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES IN NET ASSETS ALSO OCCUR WITH REVENUE FROM PROGRAMS BEING DEFERRED UNTIL THE NEXT FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 9 - WRITE OFF OF BAD DEBT FROM A PRIOR PERIOD MADE IN THE PRIOR PERIOD SUBSEQUENT TO PRIOR TAX FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BACKGROUND CHECKS 78. 78. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 1025. 1025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & PERMITS 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLASSROOM SUPPLIES 2708. 2708. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EVENTS 1175. 1175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING & POSTAGE 138. 117. 21. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEALS & ENTERTAINMENT 246. 246. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ATHLETICS 4387. 4387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS & MAINTENANCE 710. 710. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FUNDRAISING ITEMS 12565. 0. 0. 12565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER PROGRAM EXPENSES 479. 479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FIRLD TRIPS 2789. 2789. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212488 |
| IRS990/TotalAssetsEOYAmt | 0 | 234032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58395 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -28149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382212 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234032 |
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