Civic Intelligence

Child Advocates Casa of Red River

EIN 48-0984043 • 501(c)3 • Wichita Falls, TX

Profile

Child advocates train court appointed special advocates (casa's) to be the "voice" for abused and neglected children in wichita, archer, clay, and mountague counties in texas. As guardians ad litem, casas make recommenddations for safe, permanent and loving homes for children.

808 Austin StreetWichita Falls, TX 76301

www.casawf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$50,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$894,190

Up $43,963 (+5.2%) from 2023

Liabilities

Down

$27,345

Down $33,084 (-55%) from 2023

Net Assets

Up

$866,845

Up $77,047 (+9.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$918,504

Up $678 (+0.1%) from 2023

Expenses

Down

$841,457

Down $72,542 (-7.9%) from 2023

Net Income

Up

$77,047

Up $73,220 (+1913%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $471,707Liabilities 2010: $18,629Net Assets 2010: $453,0782010Assets 2011: $535,251Liabilities 2011: $19,088Net Assets 2011: $516,1632011Assets 2012: $430,371Liabilities 2012: $23,059Net Assets 2012: $407,3122012Assets 2013: $335,012Liabilities 2013: $17,709Net Assets 2013: $317,3032013Assets 2014: $388,296Liabilities 2014: $18,390Net Assets 2014: $369,9062014Assets 2015: $495,273Liabilities 2015: $16,815Net Assets 2015: $478,4582015Assets 2016: $586,790Liabilities 2016: $24,629Net Assets 2016: $562,1612016Assets 2017: $628,355Liabilities 2017: $33,901Net Assets 2017: $594,4542017Assets 2018: $609,682Liabilities 2018: $45,418Net Assets 2018: $564,2642018Assets 2019: $605,662Liabilities 2019: $47,244Net Assets 2019: $558,4182019Assets 2020: $705,838Liabilities 2020: $57,082Net Assets 2020: $648,7562020Assets 2021: $805,797Liabilities 2021: $61,104Net Assets 2021: $744,6932021Assets 2022: $829,601Liabilities 2022: $43,631Net Assets 2022: $785,9702022Assets 2023: $850,227Liabilities 2023: $60,429Net Assets 2023: $789,7982023Assets 2024: $894,190Liabilities 2024: $27,345Net Assets 2024: $866,8452024

Highlighted filing

2024

Assets$894,190
Liabilities$27,345
Net Assets$866,845
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,2142010Expenses 2011: $424,7762011Expenses 2012: $435,0362012Revenue 2013: $369,497Expenses 2013: $459,506Net Income 2013: -$90,0092013Revenue 2014: $541,930Expenses 2014: $491,481Net Income 2014: $50,4492014Revenue 2015: $540,646Expenses 2015: $432,094Net Income 2015: $108,5522015Revenue 2016: $510,078Expenses 2016: $425,067Net Income 2016: $85,0112016Revenue 2017: $540,606Expenses 2017: $508,313Net Income 2017: $32,2932017Revenue 2018: $546,363Expenses 2018: $576,553Net Income 2018: -$30,1902018Revenue 2019: $593,686Expenses 2019: $599,532Net Income 2019: -$5,8462019Revenue 2020: $721,934Expenses 2020: $631,596Net Income 2020: $90,3382020Revenue 2021: $913,636Expenses 2021: $817,699Net Income 2021: $95,9372021Revenue 2022: $932,069Expenses 2022: $890,792Net Income 2022: $41,2772022Revenue 2023: $917,826Expenses 2023: $913,999Net Income 2023: $3,8272023Revenue 2024: $918,504Expenses 2024: $841,457Net Income 2024: $77,0472024

Highlighted filing

2024

Revenue$918,504
Expenses$841,457
Net Income$77,047
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$894,190
Liabilities
$27,345
Net assets
$866,845
Revenue
$918,504
Expenses
$841,457
Net income
$77,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.27$8.67$9.19$8.41$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.60$7.90$9.18$9.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.44$7.86$9.32$8.91$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.61$7.45$9.14$8.18$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.57$6.49$7.22$6.32$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.47$5.58$5.94$6.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.45$5.64$5.46$5.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.34$5.94$5.41$5.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$5.10$4.25$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.78$5.41$4.32$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.70$5.42$4.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.18$3.17$3.69$4.60$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.19$5.16$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.19$4.53$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$918,504
Mission and Program Overview

Mission

Child advocates train court appointed special advocates (casa's) to be the "voice" for abused and neglected children in wichita, archer, clay, and montague counties in texas. As guardians ad litem, casas make recommendations for safe, permanent and loving homes for children.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,876$411,656▲ $44,780
Land, Buildings, and Equipment, Net$251,242$255,864▲ $4,622
Pledges and Grants Receivable$169,950$170,275▲ $325
Investments in Publicly Traded Securities$44,864$46,938▲ $2,074
Savings and Temporary Cash Investments$1,198$5,260▲ $4,062
Prepaid Expenses and Deferred Charges$4,097$4,197▲ $100
Total Assets$850,227$894,190▲ $43,963
Other Assets Total$12,000--
Liabilities
Accounts Payable and Accrued Expenses$60,429$27,345▼ $33,084
Total Liabilities$60,429$27,345▼ $33,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,798$866,845▲ $77,047
Total Net Assets Fund Balance$789,798$866,845▲ $77,047
Total Liabilities and Net Assets / Fund Balance$850,227$894,190▲ $43,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,436$122,316$255,752
Leasehold Improvements$107,428$17,691$125,119
Equipment-$39,100$39,100
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jessica ContrerasPresident
Abigail CraigVice President
Alan FreemanDirector
Courtney GilliamDirector
Dewey CooperDirector
Jeannette TomlinsonDirector
Ken Cash-MontDirector
Lisa PruittDirector
Martha AlemanDirector
Mike HendrenDirector
Misty StoneDirector
Rachel CaseDirector
Rebecca ParmerDirector
Susan ElliottDirector
Taylor WilsonDirector
Danna Cash-MontSecretary
Mark WernetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,506
Program Service Revenue
$0
Investment Income
$16,998
Other Revenue
$0
Change in Net Assets
$77,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,485
Total Noncash Contributions1$101,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,504
Total Revenue per Audited Statements
$918,504
Total Revenue per Form 990
$918,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,229
Other Expenses$269,228
Total Fundraising Expense$23,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,783$91,557$22,889$572,229
Travel$26,001--$26,001
Depreciation Depletion$14,118$5,042$1,008$20,168
Advertising$19,240--$19,240
Information Technology$13,478$3,369-$16,847
All Other Expenses$13,937$2,483-$16,420
Office Expenses$12,516$2,325-$14,841
Insurance$9,922$2,480-$12,402
Occupancy$4,850$1,213-$6,063
Other Expenses$5,819$2,520-$5,819
Total Functional Expenses$701,497$116,063$23,897$841,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,457
Total Expenses per Audited Statements$841,457
Total Expenses per Form 990$841,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Board of directors will review form 990 before filing with Internal Revenue Service.”

Form 990 availability to public Part VI line 18

“Upon request”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Child Advocates CASA of Red River
EIN
48-0984043
Address
808 Austin Street, Wichita Falls, TX 76301

Signing Officer

Name
Jessica Contreras
Title
President
Phone
9407660552
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
89

Preparer

Firm
Clay Robertson CPA PLLC
Address
4245 Kemp Blvd Ste 512, Wichita Falls, TX 76308
Preparer
Clay Robertson
Phone
9406912181
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Assistance to childrens needs 5819Building maintenance 8070Donated services & products 96,411Dues 3899Equipment repairs & maint 1860”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0-876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0902382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03369
IRS990/InformationTechnologyGrp/ProgramServicesAmt013478
IRS990/InformationTechnologyGrp/TotalAmt016847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02480
IRS990/InsuranceGrp/ProgramServicesAmt09922
IRS990/InsuranceGrp/TotalAmt012402
IRS990/InvestmentIncomeGrp/ExclusionAmt016998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016998
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt044864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255864
IRS990/LandBldgEquipCostOrOtherBssAmt0434971
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789798
IRS990/NetAssetsOrFundBalancesEOYAmt0866845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01213
IRS990/OccupancyGrp/ProgramServicesAmt04850
IRS990/OccupancyGrp/TotalAmt06063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/ProgramServicesAmt012516
IRS990/OfficeExpensesGrp/TotalAmt014841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated services & products
IRS990/OtherExpensesGrp/Desc1Recruitment & training
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/Desc3Assistance to children
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt096411
IRS990/OtherExpensesGrp/ProgramServicesAmt117342
IRS990/OtherExpensesGrp/ProgramServicesAmt210080
IRS990/OtherExpensesGrp/ProgramServicesAmt35819
IRS990/OtherExpensesGrp/TotalAmt0101485
IRS990/OtherExpensesGrp/TotalAmt117342
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt35819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572229
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt0313959
IRS990/PYRevenuesLessExpensesAmt03827
IRS990/PYSalariesCompEmpBnftPaidAmt0600040
IRS990/PYTotalExpensesAmt0913999
IRS990/PYTotalRevenueAmt0917826
IRS990/ReconcilationRevenueExpnssAmt077047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04322467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt04322467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04322467
IRS990ScheduleA/TotalSupportAmt04395868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039100
IRS990ScheduleD/ExpensesSubtotalAmt0841457
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125119
IRS990ScheduleD/RevenueSubtotalAmt0918504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255864
IRS990ScheduleD/TotalExpensesPerForm990Amt0841457
IRS990ScheduleD/TotalRevenuePerForm990Amt0918504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated products & servic
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors will review form 990 before filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to childrens needs 5819Building maintenance 8070Donated services & products 96,411Dues 3899Equipment repairs & maint 1860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850227
IRS990/TotalAssetsEOYAmt0894190
IRS990/TotalAssetsGrp/BOYAmt0850227
IRS990/TotalAssetsGrp/EOYAmt0894190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701497

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