Civic Intelligence

Olives LIL Angels Learning Center

EIN 42-1702253 • 501(c)3 • Cedar Hill, TX

Profile

To provide an exemplary child care center for our children by assisting each child with the opportunity to grown physicall, intellectually, socially, and emotionally to the best of their ability.

1021 N Joe Wilson RdCedar Hill, TX 75104

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$854,585

Down $33,099 (-3.7%) from 2023

Liabilities

Down

-$1,259

Down $5,141 (-132%) from 2023

Net Assets

Down

$855,844

Down $27,958 (-3.2%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Down

$1,324,264

Down $63,371 (-4.6%) from 2023

Expenses

Up

$1,352,222

Up $187,388 (+16%) from 2023

Net Income

Down

-$27,958

Down $250,759 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $22,227Liabilities 2010: $10,663Net Assets 2010: $11,5632010Assets 2011: $19,069Liabilities 2011: $2,736Net Assets 2011: $16,3332011Assets 2012: $48,847Liabilities 2012: $18,754Net Assets 2012: $30,0932012Assets 2013: $79,455Liabilities 2013: $25,062Net Assets 2013: $54,3932013Assets 2014: $75,244Liabilities 2014: $19,495Net Assets 2014: $55,7492014Assets 2015: $51,915Liabilities 2015: $20,611Net Assets 2015: $31,3042015Assets 2016: $47,376Liabilities 2016: $12,147Net Assets 2016: $35,2292016Assets 2017: $51,718Liabilities 2017: $8,596Net Assets 2017: $43,1222017Assets 2018: $88,424Liabilities 2018: $39,730Net Assets 2018: $48,6942018Assets 2019: $118,418Liabilities 2019: $31,105Net Assets 2019: $87,3132019Assets 2020: $171,245Liabilities 2020: $32,357Net Assets 2020: $138,8882020Assets 2021: $356,549Liabilities 2021: $5,914Net Assets 2021: $350,6352021Assets 2022: $663,364Liabilities 2022: $2,363Net Assets 2022: $661,0012022Assets 2023: $887,684Liabilities 2023: $3,882Net Assets 2023: $883,8022023Assets 2024: $854,585Liabilities 2024: -$1,259Net Assets 2024: $855,8442024

Highlighted filing

2024

Assets$854,585
Liabilities-$1,259
Net Assets$855,844
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,5642010Expenses 2011: $510,9612011Expenses 2012: $538,4362012Revenue 2013: $615,677Expenses 2013: $591,034Net Income 2013: $24,6432013Revenue 2014: $706,241Expenses 2014: $705,565Net Income 2014: $6762014Revenue 2015: $692,961Expenses 2015: $716,725Net Income 2015: -$23,7642015Revenue 2016: $720,593Expenses 2016: $716,669Net Income 2016: $3,9242016Revenue 2017: $747,096Expenses 2017: $739,204Net Income 2017: $7,8922017Revenue 2018: $754,603Expenses 2018: $749,030Net Income 2018: $5,5732018Revenue 2019: $823,565Expenses 2019: $784,946Net Income 2019: $38,6192019Revenue 2020: $801,827Expenses 2020: $750,224Net Income 2020: $51,6032020Revenue 2021: $1,081,271Expenses 2021: $869,525Net Income 2021: $211,7462021Revenue 2022: $1,427,432Expenses 2022: $1,117,066Net Income 2022: $310,3662022Revenue 2023: $1,387,635Expenses 2023: $1,164,834Net Income 2023: $222,8012023Revenue 2024: $1,324,264Expenses 2024: $1,352,222Net Income 2024: -$27,9582024

Highlighted filing

2024

Revenue$1,324,264
Expenses$1,352,222
Net Income-$27,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,585
Liabilities
-$1,259
Net assets
$855,844
Revenue
$1,324,264
Expenses
$1,352,222
Net income
-$27,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.86$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.39$1.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.43$1.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.69$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,324,264
Mission and Program Overview

Mission

To provide an exemplary child care center for our children by assist- ing each child with the opportunity to grow physically, intellectually socially and emotionally to the best of their ability

To provide an exemplary child care center for our children by assisting each child with the opportunity to grown physicall, intellectually, socially, and emotionally to the best of their ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,296$300,199▼ $83,097
Land, Buildings, and Equipment, Net$108,944$159,884▲ $50,940
Accounts Receivable$8,247$8,256▲ $9
Receivables From Officers Etc$1,309$359▼ $950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,684$854,585▼ $33,099
Other Assets Total$385,888$385,887▼ $1
Liabilities
Other Liabilities$1--
Accounts Payable and Accrued Expenses$3,881$-1,259▼ $5,140
Total Liabilities$3,882$-1,259▼ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,802$855,844▼ $27,958
Total Net Assets Fund Balance$883,802$855,844▼ $27,958
Total Liabilities and Net Assets / Fund Balance$887,684$854,585▼ $33,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,589$169,176$275,765
Leasehold Improvements$32,626$27,342$59,968
Other Land Buildings$13,269$28,129$41,398
Buildings$7,400$400$7,800
Other Assets Org$4--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah AskewVice President
Shaneka HoggExecutive Director
Gary GuyMember
Lawrence MooreMember
Roni EdwardsMember
Tanya LoganMember
Tashika WrightMember
Jackie HollieSecretary
Otis LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,892
Program Service Revenue
$472,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,052
Change in Net Assets
$-27,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,181
Other Expenses$571,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,876$29,362-$587,238
Occupancy$115,111$38,370-$153,481
Travel$95,599$10,622-$106,221
Current Officers, Directors, Trustees, and Key Employees$79,500$26,500-$106,000
Office Expenses$71,083$23,694-$94,777
Payroll Taxes$48,490$8,557-$57,047
Depreciation Depletion$28,638$9,546-$38,184
Other Employee Benefits$26,262$4,634-$30,896
Insurance$14,860$4,953-$19,813
Fees for Services Accounting$14,066$4,689-$18,755
Advertising$9,931$1,753-$11,684
Conferences and Meetings$5,508$972-$6,480
Fees for Services Other$4,407$1,469-$5,877
Other Expenses$3,017$754-$3,771
Total Functional Expenses$1,181,928$170,293$0$1,352,222
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 Officers, Directors, Trustees, and Key Employees$1,309$359▼ $950
Receivables from Disqualified Persons-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Olives Lil Angels Learning Center
EIN
42-1702253
Phone
9722911441
Address
1021 N Joe Wilson Rd, Cedar Hill, TX 75104

Signing Officer

Name
Shaneka Hogg
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
20

Preparer

Firm
Yioryos Valis CPA PLLC
Address
12222 Merit Dr Ste 303, Dallas, TX 75251
Preparer
Yioryos Valis CPA
Phone
9727739841
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IRS990/MissionDesc0To provide an exemplary child care center for our children by assisting each child with the opportunity to grown physicall, intellectually, socially, and emotionally to the best of their ability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0855844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038370
IRS990/OccupancyGrp/ProgramServicesAmt0115111
IRS990/OccupancyGrp/TotalAmt0153481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023694
IRS990/OfficeExpensesGrp/ProgramServicesAmt071083
IRS990/OfficeExpensesGrp/TotalAmt094777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385888
IRS990/OtherAssetsTotalGrp/EOYAmt0385887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030896
IRS990/OtherExpensesGrp/Desc0Food/Program Expense
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt089906
IRS990/OtherExpensesGrp/ProgramServicesAmt117674
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/TotalAmt089906
IRS990/OtherExpensesGrp/TotalAmt122092
IRS990/OtherExpensesGrp/TotalAmt23771
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08557
IRS990/PayrollTaxesGrp/ProgramServicesAmt048490
IRS990/PayrollTaxesGrp/TotalAmt057047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shaneka Hogg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472372
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Program - We stay current on research in child development so that we are able to build a strong foundation for each child so they can move to the next level in learning in a smooth manner.- We incorporate learning skills to stimulate cognitive problem solving commuication skills necessary for listening, reading, writing, and speaking.- We are nationally accredited and texas Rising 4 Star Child Care Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354579
IRS990/ProgSrvcAccomActy3Grp/Desc0Recreational Program - We offer field trips.- We take the children on field trips to the museums, aquarium, sports stadiums, colleges and universities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456033
IRS990/PYProgramServiceRevenueAmt0690096
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IRS990/PYSalariesCompEmpBnftPaidAmt0708801
IRS990/PYTotalExpensesAmt01164834
IRS990/PYTotalRevenueAmt01387635
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01309
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0359
IRS990/ReconcilationRevenueExpnssAmt0-27958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03683546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683546
IRS990ScheduleA/TotalSupportAmt03683546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt07400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Not Placed in Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from S. Hogg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887684
IRS990/TotalAssetsEOYAmt0854585
IRS990/TotalAssetsGrp/BOYAmt0887684
IRS990/TotalAssetsGrp/EOYAmt0854585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851892
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03882
IRS990/TotalLiabilitiesEOYAmt0-1259
IRS990/TotalLiabilitiesGrp/BOYAmt03882
IRS990/TotalLiabilitiesGrp/EOYAmt0-1259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883802
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IRS990/TotalProgramServiceExpensesAmt01181928
IRS990/TotalProgramServiceRevenueAmt0472372
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854585
IRS990/TravelGrp/ManagementAndGeneralAmt010622

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