Civic Intelligence

Seneca Facilities Corporation

EIN 32-0383786 • 501(c)3 • Seneca, SC

Profile

To promote and encourage the retention of existing businesses and industries and the establishment of new businesses and industries in economically distressed areas of the city of seneca, south carolina.

221 East North First StreetSeneca, SC 29678

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Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,227,759

Down $1,088,350 (-9.6%) from 2024

Liabilities

Down

$6,978,441

Down $1,236,482 (-15%) from 2024

Net Assets

Up

$3,249,318

Up $148,132 (+4.8%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$1,098,325

Down $221,336 (-17%) from 2024

Expenses

Up

$950,193

Up $169,737 (+22%) from 2024

Net Income

Down

$148,132

Down $391,073 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,071,270Liabilities 2015: $5,765,805Net Assets 2015: $305,4652015Assets 2016: $6,439,897Liabilities 2016: $5,850,354Net Assets 2016: $589,5432016Assets 2017: $6,785,881Liabilities 2017: $5,759,567Net Assets 2017: $1,026,3142017Assets 2018: $7,043,943Liabilities 2018: $5,673,439Net Assets 2018: $1,370,5042018Assets 2019: $7,320,271Liabilities 2019: $5,653,095Net Assets 2019: $1,667,1762019Assets 2020: $8,735,965Liabilities 2020: $5,453,055Net Assets 2020: $3,282,9102020Assets 2021: $8,446,652Liabilities 2021: $5,167,952Net Assets 2021: $3,278,7002021Assets 2023: $12,404,881Liabilities 2023: $9,842,900Net Assets 2023: $2,561,9812023Assets 2024: $11,316,109Liabilities 2024: $8,214,923Net Assets 2024: $3,101,1862024Assets 2025: $10,227,759Liabilities 2025: $6,978,441Net Assets 2025: $3,249,3182025

Highlighted filing

2025

Assets$10,227,759
Liabilities$6,978,441
Net Assets$3,249,318
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $1,027,550Expenses 2015: $902,148Net Income 2015: $125,4022015Revenue 2016: $1,074,913Expenses 2016: $790,835Net Income 2016: $284,0782016Revenue 2017: $1,213,775Expenses 2017: $777,003Net Income 2017: $436,7722017Revenue 2018: $929,068Expenses 2018: $584,877Net Income 2018: $344,1912018Revenue 2019: $943,147Expenses 2019: $646,474Net Income 2019: $296,6732019Revenue 2020: $2,465,276Expenses 2020: $849,541Net Income 2020: $1,615,7352020Revenue 2021: $1,078,906Expenses 2021: $1,083,028Net Income 2021: -$4,1222021Revenue 2023: $1,110,648Expenses 2023: $2,266,287Net Income 2023: -$1,155,6392023Revenue 2024: $1,319,661Expenses 2024: $780,456Net Income 2024: $539,2052024Revenue 2025: $1,098,325Expenses 2025: $950,193Net Income 2025: $148,1322025

Highlighted filing

2025

Revenue$1,098,325
Expenses$950,193
Net Income$148,132
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,227,759
Liabilities
$6,978,441
Net assets
$3,249,318
Revenue
$1,098,325
Expenses
$950,193
Net income
$148,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$6.98$3.25$1.10$0.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.21$3.10$1.32$0.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.4$9.84$2.56$1.11$2.27$1.16
2021Detailed filing. Detailed filing data is available for this year.$8.45$5.17$3.28$1.08$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.74$5.45$3.28$2.47$0.85$1.62
2019Detailed filing. Detailed filing data is available for this year.$7.32$5.65$1.67$0.94$0.65$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.04$5.67$1.37$0.93$0.58$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.79$5.76$1.03$1.21$0.78$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.44$5.85$0.59$1.07$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.07$5.77$0.31$1.03$0.90$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.1
Gross Receipts
$1,098,325
Mission and Program Overview

Mission

To promote and encourage the retention of existing businesses and industries and the establishment of new businesses and industries in economically distressed areas of the city of seneca, south carolina.

To promote and encourage the retention of existing businesses and industries and theestablishment of new businesses and industries in economically distressed areas of the city of seneca, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,646,430$5,548,530▼ $97,900
Cash and Non-Interest-Bearing Accounts$765,753$578,288▼ $187,465
Accounts Receivable$76,291$77,840▲ $1,549
Prepaid Expenses and Deferred Charges-$13,256-
Savings and Temporary Cash Investments$5,736$5,892▲ $156
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,316,109$10,227,759▼ $1,088,350
Other Assets Total$4,821,899$4,003,953▼ $817,946
Liabilities
Deferred Revenue$4,602,061$3,766,942▼ $835,119
Mortgage Notes Payable Secured by Investment Property$3,570,000$3,170,000▼ $400,000
Other Liabilities$34,153$30,326▼ $3,827
Accounts Payable and Accrued Expenses$8,709$11,173▲ $2,464
Total Liabilities$8,214,923$6,978,441▼ $1,236,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,095,450$3,243,426▲ $147,976
Net Assets With Donor Restrictions$5,736$5,892▲ $156
Total Net Assets Fund Balance$3,101,186$3,249,318▲ $148,132
Total Liabilities and Net Assets / Fund Balance$11,316,109$10,227,759▼ $1,088,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,226,536$1,733,463$6,959,999
Land$240,588-$240,588
Other Land Buildings$76,900-$76,900
Equipment$4,506$1,494$6,000
Other Assets Org$4,003,953--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MoulderPresident
Robert W Faires IiiVice President
Daniel AlexanderDirector
Josh RichesDirector
Xavier BauguessDirector
Danielle SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,016
Program Service Revenue
$833,569
Investment Income
$115,740
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$148,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,193
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
Insurance$284,207--$284,207
Occupancy$215,824--$215,824
Depreciation Depletion$174,800--$174,800
Fees for Services Management-$161,667-$161,667
Interest$92,892--$92,892
Fees for Services Legal$18,514--$18,514
Office Expenses$2,289--$2,289
Total Functional Expenses$788,526$161,667$0$950,193

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$30,326
Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy will be provided to board members at the next board meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seneca Facilities Corporation
EIN
32-0383786
Phone
8648852700
Address
221 EAST NORTH FIRST STREET, SENECA, SC 29678

Signing Officer

Name
Scott Moulder
Title
President
Phone
8648852700
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 Hampton Street 1st Floor, Columbia, SC 29201
Preparer
Grant Davis
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has no uncertain tax positions under FIN 48 (ASC 740-10).”

Raw XML AppendixShowing 400 of 453 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0833569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05892
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576001105
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0161667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SENECA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0161667
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/BookValueAmt05226536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959999
IRS990ScheduleD/EquipmentGrp/BookValueAmt04506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04003953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no uncertain tax positions under FIN 48 (ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05548530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04003953
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt030326
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE PROVIDED TO BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SENECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SENECA IMPROVEMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576001105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813814597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 EAST NORTH FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1221 EAST NORTH FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SENECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SENECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129679
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011316109
IRS990/TotalAssetsEOYAmt010227759
IRS990/TotalAssetsGrp/BOYAmt011316109
IRS990/TotalAssetsGrp/EOYAmt010227759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08214923
IRS990/TotalLiabilitiesEOYAmt06978441
IRS990/TotalLiabilitiesGrp/BOYAmt08214923
IRS990/TotalLiabilitiesGrp/EOYAmt06978441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03101186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0788526

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