Civic Intelligence

Recoverywerks

EIN 47-3519239 • 501(c)3 • New Braunfels, TX

Profile

To provide proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.

790 Landa StreetNew Braunfels, TX 78130

www.recoverywerks.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$977,258

Down $2,871 (-0.3%) from 2024

Liabilities

Down

$268,317

Down $40,937 (-13%) from 2024

Net Assets

Up

$708,941

Up $38,066 (+5.7%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$524,553

Up $73,570 (+16%) from 2024

Expenses

Down

$486,487

Down $55,778 (-10%) from 2024

Net Income

Up

$38,066

Up $129,348 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $35,268Liabilities 2018: $02018Assets 2019: $133,486Liabilities 2019: $10,893Net Assets 2019: $122,5932019Assets 2020: $133,782Liabilities 2020: $8,226Net Assets 2020: $125,5562020Assets 2021: $442,363Liabilities 2021: $260,686Net Assets 2021: $181,6772021Assets 2022: $1,005,850Liabilities 2022: $327,642Net Assets 2022: $678,2082022Assets 2023: $1,087,893Liabilities 2023: $325,736Net Assets 2023: $762,1572023Assets 2024: $980,129Liabilities 2024: $309,254Net Assets 2024: $670,8752024Assets 2025: $977,258Liabilities 2025: $268,317Net Assets 2025: $708,9412025

Highlighted filing

2025

Assets$977,258
Liabilities$268,317
Net Assets$708,941
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $117,888Expenses 2018: $88,918Net Income 2018: $28,9702018Revenue 2019: $297,526Expenses 2019: $210,927Net Income 2019: $86,5992019Revenue 2020: $333,301Expenses 2020: $330,338Net Income 2020: $2,9632020Revenue 2021: $395,270Expenses 2021: $339,149Net Income 2021: $56,1212021Revenue 2022: $853,587Expenses 2022: $368,256Net Income 2022: $485,3312022Revenue 2023: $562,763Expenses 2023: $478,814Net Income 2023: $83,9492023Revenue 2024: $450,983Expenses 2024: $542,265Net Income 2024: -$91,2822024Revenue 2025: $524,553Expenses 2025: $486,487Net Income 2025: $38,0662025

Highlighted filing

2025

Revenue$524,553
Expenses$486,487
Net Income$38,066
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$977,258
Liabilities
$268,317
Net assets
$708,941
Revenue
$524,553
Expenses
$486,487
Net income
$38,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.52$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.85$0.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.30$0.21$0.09
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$550,023
Mission and Program Overview

Mission

To provide proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,742$818,539▼ $29,203
Cash and Non-Interest-Bearing Accounts$123,687$135,094▲ $11,407
Accounts Receivable-$23,625-
Prepaid Expenses and Deferred Charges$8,700$0▼ $8,700
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$980,129$977,258▼ $2,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,875$260,851▼ $11,024
Deferred Revenue$32,260--
Other Liabilities$3,305$5,153▲ $1,848
Accounts Payable and Accrued Expenses$1,814$2,313▲ $499
Total Liabilities$309,254$268,317▼ $40,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,875$708,941▲ $38,066
Total Net Assets Fund Balance$670,875$708,941▲ $38,066
Total Liabilities and Net Assets / Fund Balance$980,129$977,258▼ $2,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,653$65,177$592,830
Land$254,950-$254,950
Equipment$32,252$18,673$50,925
Other Land Buildings$3,684$16,394$20,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DickensheetsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jennifer NietoPresident
Diana ReyesMember
Rafael PerazaSecretary
Molly DupnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,512
Program Service Revenue
$3,219
Investment Income
$5
Other Revenue
$62,817
All Other Contributions
$458,512
Change in Net Assets
$38,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,553
Total Revenue per Audited Statements
$524,553
Total Revenue per Form 990
$524,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,477
Other Expenses$159,010
Total Fundraising Expense$21,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,804$32,401$10,800$216,005
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Depreciation Depletion$25,699$2,044$1,460$29,203
Other Employee Benefits$28,748--$28,748
Payroll Taxes$18,179$3,409$1,136$22,724
Insurance$15,264$1,383-$16,647
Fees for Services Other$9,929$5,458-$15,387
Fees for Services Accounting$7,881$3,669-$11,550
Interest$8,877$1,664$555$11,096
Occupancy$6,948$1,303$434$8,685
Office Expenses$2,253$14-$2,267
Other Expenses$5,810$452$1,483$1,483
Travel$1,435--$1,435
Advertising$326--$326
All Other Expenses$50-$210$260
Total Functional Expenses$398,562$66,689$21,236$486,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,487
Total Expenses per Form 990$486,487
Total Expenses per Audited Statements$486,486
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,287
Fundraising Direct Expenses$25,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Gala$88,287$88,287$25,470$62,817
Total Events$88,287$88,287$25,470$62,817
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

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

“The form 990 is reviewed by the board chair prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management are determined by comparable positions and are subject to board approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recoverywerks
EIN
47-3519239
Phone
8303102456
Address
790 LANDA STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Jennifer Nieto
Title
President
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dickensheets
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Line 9 includes audit adjustments and reconciling entries to align Form 990 net asset changes with the organizations audited financial statements. Adjustments reflect timing differences and reclassifications consistent with GAAP.”

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IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt01964
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt21483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt031424
IRS990/OtherExpensesGrp/ProgramServicesAmt114935
IRS990/OtherExpensesGrp/ProgramServicesAmt25810
IRS990/OtherExpensesGrp/TotalAmt039280
IRS990/OtherExpensesGrp/TotalAmt114935
IRS990/OtherExpensesGrp/TotalAmt26456
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherLiabilitiesGrp/BOYAmt03305
IRS990/OtherLiabilitiesGrp/EOYAmt05153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt018179
IRS990/PayrollTaxesGrp/TotalAmt022724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH DICKENSHEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193025
IRS990/PYOtherRevenueAmt013154
IRS990/PYProgramServiceRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt0-91282
IRS990/PYSalariesCompEmpBnftPaidAmt0349240
IRS990/PYTotalExpensesAmt0542265
IRS990/PYTotalRevenueAmt0450983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.61010
IRS990ScheduleA/PublicSupportTotal170Amt01696044
IRS990ScheduleA/SubstantialContributorsTotAmt0942839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638883
IRS990ScheduleA/TotalSupportAmt02640786
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/BookValueAmt0527653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592830
IRS990ScheduleD/EquipmentGrp/BookValueAmt032252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050925
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0486487
IRS990ScheduleD/LandGrp/BookValueAmt0254950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254950
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0524553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818539
IRS990ScheduleD/TotalExpensesPerForm990Amt0486487
IRS990ScheduleD/TotalLiabilityAmt05153
IRS990ScheduleD/TotalRevenuePerForm990Amt0524553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025470
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT ARE DETERMINED BY COMPARABLE POSITIONS AND ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 includes audit adjustments and reconciling entries to align Form 990 net asset changes with the organizations audited financial statements. Adjustments reflect timing differences and reclassifications consistent with GAAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980129
IRS990/TotalAssetsEOYAmt0977258
IRS990/TotalAssetsGrp/BOYAmt0980129
IRS990/TotalAssetsGrp/EOYAmt0977258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458512
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309254
IRS990/TotalLiabilitiesEOYAmt0268317

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