Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 45-4984259 • 501(c)3 • Fredericksburg, VA
Profile
See Attached Statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$387,943
Up $80,415 (+26%) from 2023
Liabilities
Down-$69
Down $124 (-225%) from 2023
Net Assets
Up$388,012
Up $80,539 (+26%) from 2023
Revenue
Up$829,168
Up $84,423 (+11%) from 2023
Expenses
Down$745,413
Down $43,975 (-5.6%) from 2023
Net Income
Up$83,755
Up $128,398 (+288%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Attached Statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,452 | $188,248 | ▲ $87,796 |
| Savings and Temporary Cash Investments | $132,798 | $145,827 | ▲ $13,029 |
| Land, Buildings, and Equipment, Net | $73,948 | $51,972 | ▼ $21,976 |
| Accounts Receivable | $330 | $1,896 | ▲ $1,566 |
| Total Assets | $307,528 | $387,943 | ▲ $80,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55 | $-69 | ▼ $124 |
| Total Liabilities | $55 | $-69 | ▼ $124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,473 | $388,012 | ▲ $80,539 |
| Total Net Assets Fund Balance | $307,473 | $388,012 | ▲ $80,539 |
| Total Liabilities and Net Assets / Fund Balance | $307,528 | $387,943 | ▲ $80,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,925 | $82,662 | $105,587 |
| Leasehold Improvements | $29,047 | $27,649 | $56,696 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Johnson | Executive Director | FT | $79,365 | $79,365 |
| Name | Title |
|---|---|
| Angela Donadio | Chair |
| Kathy Nelson | Vice Chair |
| Bob Austin | Board Member |
| Dr Jeff Singley | Board Member |
| Dr Keri Izadi | Board Member |
| Dr Rod Flynn | Board Member |
| Jean Payne | Board Member |
| Leta Palmer | Board Member |
| Mark Shigley | Board Member |
| Mike Maher | Board Member |
| Terri Jones | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,208 |
| Other Expenses | $356,205 |
| Total Fundraising Expense | $121,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,256 | $32,494 | $78,434 | $282,184 |
| Current Officers, Directors, Trustees, and Key Employees | $59,524 | $7,936 | $11,905 | $79,365 |
| Occupancy | $43,871 | $3,450 | $0 | $47,321 |
| All Other Expenses | $44,960 | $417 | $112 | $45,489 |
| Advertising | $44,326 | $0 | $0 | $44,326 |
| Payroll Taxes | $17,655 | $3,093 | $6,911 | $27,659 |
| Depreciation Depletion | $23,688 | $226 | $226 | $24,140 |
| Other Expenses | $0 | $2,012 | $20,673 | $22,685 |
| Office Expenses | $15,310 | $5,002 | $2,068 | $22,380 |
| Insurance | $9,821 | $604 | $0 | $10,425 |
| Information Technology | $3,365 | $2,626 | $1,375 | $7,366 |
| Conferences and Meetings | $6,932 | $0 | $0 | $6,932 |
| Fees for Services Accounting | $0 | $4,300 | $0 | $4,300 |
| Fees for Services Other | $0 | $2,628 | $0 | $2,628 |
| Travel | $1,682 | $0 | $0 | $1,682 |
| Total Functional Expenses | $558,921 | $64,788 | $121,704 | $745,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Book to Tax Difference in Depreciation and Disposal of assets”
“A copy of the 990 is circulated to the board prior to filing.”
“Annual review of this at a board meeting.”
“See attached statement.”
“Book to tax difference in Depreciation.”
“Book to tax difference in Disposal of Assets.”
“Book to tax difference in Depreciation.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached Statement |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44326 |
| IRS990/AllOtherContributionsAmt | 0 | 818588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Pregnancy Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403701800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10008 Southpoint Parkway Suite 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6932 |
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| IRS990/CYOtherExpensesAmt | 0 | 356205 |
| IRS990/CYOtherRevenueAmt | 0 | 9253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83755 |
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| IRS990/CYTotalExpensesAmt | 0 | 745413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829168 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24140 |
| IRS990/Desc | 0 | See attached statement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Choices Women's Center & IMGN Life Ministries |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Donadio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Keri Izadi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leta Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Rod Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Jeff Singley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Shigley |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 829168 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1327 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162283 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9253 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9253 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 0 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388012 |
| IRS990/NoncashContributionsAmt | 0 | 37267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3216 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events and Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Appreciations |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes, Licenses and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 20673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22685 |
| IRS990/OtherRevenueTotalAmt | 0 | 9253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Christian Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 401290 |
| IRS990/PYOtherRevenueAmt | 0 | 5440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388098 |
| IRS990/PYTotalExpensesAmt | 0 | 789388 |
| IRS990/PYTotalRevenueAmt | 0 | 744745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 818588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 47177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 32591 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 79768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 818588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 739290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3422495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3342727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 47177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 79768 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 818588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 739290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3422495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3423864 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in Depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Book to tax difference in Disposal of Assets. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Book to tax difference in Depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book to Tax Difference in Depreciation and Disposal of assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is circulated to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual review of this at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See attached statement. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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