Civic Intelligence

Wichita Fellowship Club Inc

EIN 48-0731455 • 501(c)3 • Wichita, KS

Profile

To provide a sober alcohol and drug frr house and other facilites for living, meals, meetings and recreation for those persons addicdted to alcohol and desiring to change their lives and become sober

204 W 18th St NorthWichita, KS 67203

wichitafellowship.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$411,484

Down $43,772 (-9.6%) from 2023

Liabilities

Down

$18,046

Down $3,438 (-16%) from 2023

Net Assets

Down

$393,438

Down $40,334 (-9.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$276,674

Down $75,622 (-21%) from 2023

Expenses

Down

$321,726

Down $18,247 (-5.4%) from 2023

Net Income

Down

-$45,052

Down $57,375 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $476,168Liabilities 2011: $15,314Net Assets 2011: $460,8542011Assets 2012: $435,444Liabilities 2012: $4,996Net Assets 2012: $430,4482012Assets 2013: $397,923Liabilities 2013: $17,732Net Assets 2013: $380,1912013Assets 2014: $393,286Liabilities 2014: $10,591Net Assets 2014: $382,6952014Assets 2015: $414,217Liabilities 2015: $10,098Net Assets 2015: $404,1192015Assets 2016: $418,671Liabilities 2016: $9,998Net Assets 2016: $408,6732016Assets 2017: $522,238Liabilities 2017: $7,883Net Assets 2017: $514,3552017Assets 2018: $479,045Liabilities 2018: $15,955Net Assets 2018: $463,0902018Assets 2019: $495,302Liabilities 2019: $10,491Net Assets 2019: $484,8112019Assets 2020: $485,761Liabilities 2020: $7,338Net Assets 2020: $478,4232020Assets 2021: $505,238Liabilities 2021: $14,276Net Assets 2021: $490,9622021Assets 2022: $453,979Liabilities 2022: $19,207Net Assets 2022: $434,7722022Assets 2023: $455,256Liabilities 2023: $21,484Net Assets 2023: $433,7722023Assets 2024: $411,484Liabilities 2024: $18,046Net Assets 2024: $393,4382024

Highlighted filing

2024

Assets$411,484
Liabilities$18,046
Net Assets$393,438
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $141,373Expenses 2011: $163,665Net Income 2011: -$22,2922011Expenses 2012: $138,0702012Revenue 2013: $73,630Expenses 2013: $135,275Net Income 2013: -$61,6452013Revenue 2014: $263,513Expenses 2014: $270,925Net Income 2014: -$7,4122014Revenue 2015: $303,879Expenses 2015: $270,579Net Income 2015: $33,3002015Revenue 2016: $249,612Expenses 2016: $257,454Net Income 2016: -$7,8422016Revenue 2017: $375,576Expenses 2017: $287,868Net Income 2017: $87,7082017Revenue 2018: $299,076Expenses 2018: $340,685Net Income 2018: -$41,6092018Revenue 2019: $348,952Expenses 2019: $368,216Net Income 2019: -$19,2642019Revenue 2020: $339,858Expenses 2020: $353,319Net Income 2020: -$13,4612020Revenue 2021: $349,936Expenses 2021: $337,397Net Income 2021: $12,5392021Revenue 2022: $318,488Expenses 2022: $374,678Net Income 2022: -$56,1902022Revenue 2023: $352,296Expenses 2023: $339,973Net Income 2023: $12,3232023Revenue 2024: $276,674Expenses 2024: $321,726Net Income 2024: -$45,0522024

Highlighted filing

2024

Revenue$276,674
Expenses$321,726
Net Income-$45,052
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$411,484
Liabilities
$18,046
Net assets
$393,438
Revenue
$276,674
Expenses
$321,726
Net income
-$45,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.18$3.93$2.77$3.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.21$4.34$3.52$3.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.19$4.35$3.18$3.75$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.14$4.91$3.50$3.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.78$3.40$3.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.85$3.49$3.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.63$2.99$3.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.14$3.76$2.88$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$2.50$2.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$3.04$2.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$2.64$2.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.18$3.80$0.74$1.35$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.05$4.30$1.38
2011Summary only. Only limited summary data is available for this year.$4.76$0.15$4.61$1.41$1.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$488,287
Mission and Program Overview

Mission

To provide a "sober" alcohol and drug-free house and other facilities for living, meals, meetings and recreation for those persons addicted to alochol and desiring to change their lives and become sober.

To provide a sober alcohol and drug frr house and other facilites for living, meals, meetings and recreation for those persons addicdted to alcohol and desiring to change their lives and become sober

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,548$188,295▲ $37,747
Land, Buildings, and Equipment, Net$221,777$180,588▼ $41,189
Cash and Non-Interest-Bearing Accounts$75,006$34,439▼ $40,567
Inventories for Sale or Use$1,199--
Total Assets$455,256$411,484▼ $43,772
Other Assets Total$6,726$8,162▲ $1,436
Liabilities
Other Liabilities-$9,904-
Accounts Payable and Accrued Expenses$21,484$8,142▼ $13,342
Total Liabilities$21,484$18,046▼ $3,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,772$393,438▼ $40,334
Total Net Assets Fund Balance$433,772$393,438▼ $40,334
Total Liabilities and Net Assets / Fund Balance$455,256$411,484▼ $43,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,589$390,408$421,997
Equipment$5,746$262,709$268,455
Land$139,753-$139,753
Other Land Buildings$3,500-$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danny BardezbainPresident
Alex WarrenDirector
Austin MorganDirector
Kenneth HultmanDirector
Mike AllenDirector
Mike PayneDirector
William SherwoodDirector
Wynwood BowmanDirector
Charles PeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,984
Program Service Revenue
$178,067
Investment Income
$5,245
Other Revenue
$59,378
All Other Contributions
$27,429
Change in Net Assets
$-45,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,564
Salaries, Compensation, and Employee Benefits$93,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,828--$85,828
Insurance$41,289--$41,289
Occupancy$31,340--$31,340
Other Expenses$24,483--$24,483
Fees for Services Accounting$17,650--$17,650
Fees for Services Other$13,433--$13,433
Depreciation Depletion$8,745--$8,745
Payroll Taxes$7,334--$7,334
Office Expenses$4,695--$4,695
Interest$2,733--$2,733
Advertising$804--$804
Travel$236--$236
All Other Expenses$154--$154
Total Functional Expenses$321,726$0$0$321,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$228,263
Gaming Direct Expenses$180,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$5,400
Cc$3,722
Garnish Pybl$427
Sales Tax Pybl$355
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 governing body review Part VI line 11

“The president of the board of directors will review the 990 prior to its filing with the irs”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wichita Fellowship Club Inc
EIN
48-0731455
In Care Of
% CHARLES PEGG
Phone
3162659348
Address
204 W 18TH ST NORTH, WICHITA, KS 67203

Signing Officer

Name
Charles Pegg
Title
Treasurer
Phone
3162659348
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
All American Accounting LLC
Address
700 S MAIN, El Dorado, KS 67042
Preparer
Monty Melugin
Phone
3163227359
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt279350
IRS990/OtherExpensesGrp/ProgramServicesAmt324483
IRS990/OtherExpensesGrp/TotalAmt02942
IRS990/OtherExpensesGrp/TotalAmt1710
IRS990/OtherExpensesGrp/TotalAmt279350
IRS990/OtherExpensesGrp/TotalAmt324483
IRS990/OtherLiabilitiesGrp/EOYAmt09904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085828
IRS990/OtherSalariesAndWagesGrp/TotalAmt085828
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07334
IRS990/PayrollTaxesGrp/TotalAmt07334
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt04718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039025
IRS990/PYOtherExpensesAmt0240677
IRS990/PYOtherRevenueAmt066023
IRS990/PYProgramServiceRevenueAmt0208268
IRS990/PYRevenuesLessExpensesAmt012323
IRS990/PYSalariesCompEmpBnftPaidAmt099296
IRS990/PYTotalExpensesAmt0339973
IRS990/PYTotalRevenueAmt0352296
IRS990/ReconcilationRevenueExpnssAmt0-45052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01588817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056159
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt01794924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359130
IRS990ScheduleA/Total509Grp/TotalAmt01794924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01851083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421997
IRS990ScheduleD/EquipmentGrp/BookValueAmt05746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268455
IRS990ScheduleD/LandGrp/BookValueAmt0139753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISH PYBL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PYBL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180588
IRS990ScheduleD/TotalLiabilityAmt09904
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0167337
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0167337
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0180108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0228263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0228263
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0REBECCA J HULTMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE VOLUNTEERS VERIFY CASH
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES PEGG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0204 W 18TH ST NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WICHITA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd067203
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455256
IRS990/TotalAssetsEOYAmt0411484
IRS990/TotalAssetsGrp/BOYAmt0455256
IRS990/TotalAssetsGrp/EOYAmt0411484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033984
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021484
IRS990/TotalLiabilitiesEOYAmt018046
IRS990/TotalLiabilitiesGrp/BOYAmt021484
IRS990/TotalLiabilitiesGrp/EOYAmt018046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321726
IRS990/TotalProgramServiceRevenueAmt0178067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242690

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