Civic Intelligence

Sienna Plantation Community Association Inc

EIN 38-3953483 • 501(c)4 • Missouri City, TX

Profile

The association is a homeowner's association that performs duties and obligations set forth in the sienna plantaion master convenant. The primary focus of the association is for the benefit of the southern portion of sienna plantaion, located in fort bend county, texas.

9600 Scanlan TraceMissouri City, TX 77459

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

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.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,256,846

Up $1,746,705 (+18%) from 2023

Liabilities

Up

$3,438,837

Up $174,851 (+5.4%) from 2023

Net Assets

Up

$7,818,009

Up $1,571,854 (+25%) from 2023

Revenue

Up

$11,685,889

Up $3,081,872 (+36%) from 2023

Expenses

Up

$10,114,035

Up $2,163,475 (+27%) from 2023

Net Income

Up

$1,571,854

Up $918,397 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $1,496,683Liabilities 2018: $594,576Net Assets 2018: $902,1072018Assets 2019: $1,908,096Liabilities 2019: $856,307Net Assets 2019: $1,051,7892019Assets 2020: $3,287,379Liabilities 2020: $1,340,488Net Assets 2020: $1,946,8912020Assets 2021: $5,346,985Liabilities 2021: $1,788,187Net Assets 2021: $3,558,7982021Assets 2022: $7,743,582Liabilities 2022: $2,150,884Net Assets 2022: $5,592,6982022Assets 2023: $9,510,141Liabilities 2023: $3,263,986Net Assets 2023: $6,246,1552023Assets 2024: $11,256,846Liabilities 2024: $3,438,837Net Assets 2024: $7,818,0092024

Highlighted filing

2024

Assets$11,256,846
Liabilities$3,438,837
Net Assets$7,818,009

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,093,138Expenses 2018: $2,218,413Net Income 2018: -$125,2752018Revenue 2019: $3,004,683Expenses 2019: $2,855,001Net Income 2019: $149,6822019Revenue 2020: $4,092,951Expenses 2020: $3,197,849Net Income 2020: $895,1022020Revenue 2021: $5,599,105Expenses 2021: $3,987,198Net Income 2021: $1,611,9072021Revenue 2022: $7,214,775Expenses 2022: $5,180,875Net Income 2022: $2,033,9002022Revenue 2023: $8,604,017Expenses 2023: $7,950,560Net Income 2023: $653,4572023Revenue 2024: $11,685,889Expenses 2024: $10,114,035Net Income 2024: $1,571,8542024

Highlighted filing

2024

Revenue$11,685,889
Expenses$10,114,035
Net Income$1,571,854

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$11,685,889
Mission and Program Overview

Mission

The association is a homeowner's association that performs duties and obligations set forth in the sienna plantaion master convenant. The primary focus of the association is for the benefit of the southern portion of sienna plantaion, located in fort bend county, texas.

The Association is a homeowner's association that performs duties and obligations set forth in the Sienna Plantaion Master Convenant. The primary focus of the Association is for the benefit of the southern portion of Sienna Plantation, located in Fort Bend County, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,246,155$7,818,009▲ $1,571,854
Cash and Non-Interest-Bearing Accounts$8,683,732$6,646,507▼ $2,037,225
Savings and Temporary Cash Investments-$3,654,985-
Accounts Receivable$494,702$572,213▲ $77,511
Prepaid Expenses and Deferred Charges$331,707$58,823▼ $272,884
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,510,141$11,256,846▲ $1,746,705
Other Assets Total-$324,318-
Liabilities
Deferred Revenue$2,130,704$2,785,509▲ $654,805
Other Liabilities$603,296$434,089▼ $169,207
Accounts Payable and Accrued Expenses$529,986$219,239▼ $310,747
Total Liabilities$3,263,986$3,438,837▲ $174,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,246,155$7,818,009▲ $1,571,854
Total Liabilities and Net Assets / Fund Balance$9,510,141$11,256,846▲ $1,746,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim JenkinsPresident
Alvin San MiguelVice President
Sandra DentonCEO
Steve BrumfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roberts Markel Weinberg Butler Hailey PCLegalPO Box 650998, Dallas, TX 75265$255,682
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,380,412
Investment Income
$305,477
Other Revenue
$0
Change in Net Assets
$1,571,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,685,889
Total Revenue per Audited Statements
$11,685,889
Total Revenue per Form 990
$11,685,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,114,035
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
All Other Expenses$2,144,470--$2,144,470
Fees for Services Management-$1,588,776-$1,588,776
Other Expenses$519,550--$519,550
Insurance$444,319--$444,319
Fees for Services Legal-$216,109-$216,109
Fees for Services Accounting-$24,875-$24,875
Office Expenses-$19,860-$19,860
Fees for Services Other-$8,700-$8,700
Total Functional Expenses$8,255,715$1,858,320$0$10,114,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,114,035
Total Expenses per Audited Statements$10,114,035
Total Expenses per Form 990$10,114,035
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
AP - Due to Affiliates$207,843
Deferred Income$143,796
Construction and Rental Deposits$82,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Community
EIN
38-3953483
Phone
2817780778
Address
9600 Scanlan Trace, Missouri City, TX 77459

Signing Officer

Name
Sandra Denton
Title
Executive Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jenkins
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Amenities and Facilities: Column (A) - Total = $511766; Column (B) - Program Services = $511766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bad Debt: Column (A) - Total = $65060; Column (B) - Program Services = $65060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Grant Expenses: Column (A) - Total = $420289; Column (B) - Program Services = $420289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lakes: Column (A) - Total = $127064; Column (B) - Program Services = $127064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Patrol Services: Column (A) - Total = $167781; Column (B) - Program Services = $167781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pool: Column (A) - Total = $144840; Column (B) - Program Services = $144840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Recreation Expenses: Column (A) - Total = $57347; Column (B) - Program Services = $57347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $237912; Column (B) - Program Services = $237912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes - Property: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $408529; Column (B) - Program Services = $408529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31113266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42221667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07950560
IRS990/PYProgramServiceRevenueAmt08468165
IRS990/PYRevenuesLessExpensesAmt0653457
IRS990/PYTotalExpensesAmt07950560
IRS990/PYTotalRevenueAmt08604017
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01571854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06246155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07818009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03654985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010114035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP - Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction and Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Income
IRS990ScheduleD/RevenueSubtotalAmt011685889
IRS990ScheduleD/TotalExpensesPerForm990Amt010114035
IRS990ScheduleD/TotalLiabilityAmt0434089
IRS990ScheduleD/TotalRevenuePerForm990Amt011685889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011685889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010114035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amenities and Facilities: Column (A) - Total = $511766; Column (B) - Program Services = $511766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $65060; Column (B) - Program Services = $65060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Expenses: Column (A) - Total = $420289; Column (B) - Program Services = $420289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lakes: Column (A) - Total = $127064; Column (B) - Program Services = $127064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patrol Services: Column (A) - Total = $167781; Column (B) - Program Services = $167781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool: Column (A) - Total = $144840; Column (B) - Program Services = $144840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation Expenses: Column (A) - Total = $57347; Column (B) - Program Services = $57347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance: Column (A) - Total = $237912; Column (B) - Program Services = $237912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes - Property: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $408529; Column (B) - Program Services = $408529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sienna Plantation Residential
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sienna Plantation POA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Sienna Plantation Comm Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383953483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760549724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760633871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09600 Scanlan Trace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19600 Scanlan Trace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29600 Scanlan Trace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Missouri City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Missouri City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Missouri City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09510141
IRS990/TotalAssetsEOYAmt011256846
IRS990/TotalAssetsGrp/BOYAmt09510141
IRS990/TotalAssetsGrp/EOYAmt011256846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01858320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08255715
IRS990/TotalFunctionalExpensesGrp/TotalAmt010114035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03263986
IRS990/TotalLiabilitiesEOYAmt03438837
IRS990/TotalLiabilitiesGrp/BOYAmt03263986
IRS990/TotalLiabilitiesGrp/EOYAmt03438837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06246155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07818009
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0341621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0341621
IRS990/TotalProgramServiceExpensesAmt08255715
IRS990/TotalProgramServiceRevenueAmt011380412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011685889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011685889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09510141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011256846
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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