Civic Intelligence

City Development Academy

EIN 47-4206226 • 501(c)3 • Coppell, TX

Profile

Promote excellence in soccer through development by providing age appropriate training and competitive experiences for youth in the dallas/fort worth area of texas.

PO Box 3872Coppell, TX 75019

dfwda.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,748

Down $5,998 (-56%) from 2017

Liabilities

Down

$0

Down $4,295 (-100%) from 2017

Net Assets

Down

$4,748

Down $1,703 (-26%) from 2017

Revenue

Down

$313,964

Down $138,594 (-31%) from 2017

Expenses

Down

$315,667

Down $147,123 (-32%) from 2017

Net Income

Up

-$1,703

Up $8,529 (+83%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $27,449Liabilities 2016: $6,805Net Assets 2016: $20,6442016Assets 2017: $10,746Liabilities 2017: $4,295Net Assets 2017: $6,4512017Assets 2018: $4,748Liabilities 2018: $0Net Assets 2018: $4,7482018

Highlighted filing

2018

Assets$4,748
Liabilities$0
Net Assets$4,748

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $214,501Expenses 2016: $222,187Net Income 2016: -$7,6862016Revenue 2017: $452,558Expenses 2017: $462,790Net Income 2017: -$10,2322017Revenue 2018: $313,964Expenses 2018: $315,667Net Income 2018: -$1,7032018

Highlighted filing

2018

Revenue$313,964
Expenses$315,667
Net Income-$1,703

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$333,113
Mission and Program Overview

Mission

Promote excellence in soccer through development by providing age appropriate training and competitive experiences for youth in the dallas/fort worth area of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,451$4,748▼ $1,703
Cash and Non-Interest-Bearing Accounts$8,063$4,069▼ $3,994
Land, Buildings, and Equipment, Net$2,683$679▼ $2,004
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,746$4,748▼ $5,998
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,295--
Total Liabilities$4,295$0▼ $4,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,451$4,748▼ $1,703
Total Liabilities and Net Assets / Fund Balance$10,746$4,748▼ $5,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$5,582$6,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren Van Der WesthuizenExecutive DirectorFT$31,000$31,000
Christina Van Der WesthuizenSecretaryFT$16,000$16,000

Board Members and Trustees

NameTitle
David CristofoliPresident
Ocean TamaVice President
Chad RakestrawDirector
Nathan SewellDirector
Stephen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,788
Investment Income
$0
Other Revenue
$176
Change in Net Assets
$-1,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,071
Salaries, Compensation, and Employee Benefits$50,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,683--$110,683
Current Officers, Directors, Trustees, and Key Employees$31,000$16,000-$47,000
All Other Expenses$30,356$1,751-$32,107
Other Expenses$7,515--$7,515
Conferences and Meetings$5,061--$5,061
Payroll Taxes$2,372$1,224-$3,596
Office Expenses-$3,013-$3,013
Depreciation Depletion$2,004--$2,004
Fees for Services Accounting-$500-$500
Advertising$120--$120
Total Functional Expenses$293,179$22,488$0$315,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,780
Fundraising Gross Income$18,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$18,338$18,338$13,363$4,975
Total Events$18,338$18,338$18,780$-442
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Executive director and secretary of organization have family relationship. Technical director and bookkeeper have family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Electronic copies were provided to board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization conducts periodic reviews to ensure that it is operating in a manner consistent with charitable purposes. Conflicts must be disclosed to the board for review. Any failure to disclose a potential conflict of interest will result in a disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board members met to approve compensation paid to the executive director. The salary is below market rate because funds are being used for the organization.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors gathers comparable data then determines compensation for the executive director and other top salaried persons including a review and approval of comparable data form other similar organizations for executive director and other program directors that have similar functions and duties. This comparison included base salary, bonuses and employer provided health beneefits, etc from which all the compensation factors are considerd. The compensations are recommended and agreed upon by the board of directors. No officers are given compensation for the role as "officers".

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
City Development Academy
EIN
47-4206226
Phone
4047135043
Address
PO Box 3872, Coppell, TX 75019

Signing Officer

Name
Warren Van Der Westhuizen
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Tara K Thompson CPA
Address
4925 Bayberry St, Flower Mound, TX 75028
Preparer
Tara K Thompson
Phone
9725677412
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAITENANCE: Column (A) - Total = $7375; Column (B) - Program Services = $7375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUTSAL COURTS: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER CARDS: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL/STORAGE: Column (A) - Total = $4442; Column (B) - Program Services = $4442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $4524; Column (B) - Program Services = $4524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAVEL: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308059
IRS990/PYOtherRevenueAmt01230
IRS990/PYProgramServiceRevenueAmt0451328
IRS990/PYRevenuesLessExpensesAmt0-10232
IRS990/PYSalariesCompEmpBnftPaidAmt0154731
IRS990/PYTotalExpensesAmt0462790
IRS990/PYTotalRevenueAmt0452558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0981023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214501
IRS990ScheduleA/Total509Grp/TotalAmt0981023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SECRETARY OF ORGANIZATION HAVE FAMILY RELATIONSHIP. TECHNICAL DIRECTOR AND BOOKKEEPER HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES WERE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. CONFLICTS MUST BE DISCLOSED TO THE BOARD FOR REVIEW. ANY FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WILL RESULT IN A DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MET TO APPROVE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE SALARY IS BELOW MARKET RATE BECAUSE FUNDS ARE BEING USED FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS GATHERS COMPARABLE DATA THEN DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP SALARIED PERSONS INCLUDING A REVIEW AND APPROVAL OF COMPARABLE DATA FORM OTHER SIMILAR ORGANIZATIONS FOR EXECUTIVE DIRECTOR AND OTHER PROGRAM DIRECTORS THAT HAVE SIMILAR FUNCTIONS AND DUTIES. THIS COMPARISON INCLUDED BASE SALARY, BONUSES AND EMPLOYER PROVIDED HEALTH BENEEFITS, ETC FROM WHICH ALL THE COMPENSATION FACTORS ARE CONSIDERD. THE COMPENSATIONS ARE RECOMMENDED AND AGREED UPON BY THE BOARD OF DIRECTORS. NO OFFICERS ARE GIVEN COMPENSATION FOR THE ROLE AS "OFFICERS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAITENANCE: Column (A) - Total = $7375; Column (B) - Program Services = $7375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUTSAL COURTS: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER CARDS: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL/STORAGE: Column (A) - Total = $4442; Column (B) - Program Services = $4442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $4524; Column (B) - Program Services = $4524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010746
IRS990/TotalAssetsEOYAmt04748
IRS990/TotalAssetsGrp/BOYAmt010746
IRS990/TotalAssetsGrp/EOYAmt04748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04295
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04295
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04748
IRS990/TotalProgramServiceExpensesAmt0293179
IRS990/TotalProgramServiceRevenueAmt0313788

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