Civic Intelligence

Cornerstone Christian Ministries Inc

EIN 54-1814977 • 501(c)3 • Warrenton, VA

Profile

Provide comprehensive Christian education to all wishing to attend.

4528 Burrough Drive Suite 300Warrenton, VA 20187

www.pcalions.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$996,649

Down $254,060 (-20%) from 2023

Liabilities

Down

$143,594

Down $9,343 (-6.1%) from 2023

Net Assets

Down

$853,055

Down $244,717 (-22%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$958,270

Down $488,987 (-34%) from 2023

Expenses

Down

$1,205,120

Down $266,400 (-18%) from 2023

Net Income

Down

-$246,850

Down $222,587 (-917%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $51,882Liabilities 2011: $0Net Assets 2011: $51,8822011Assets 2012: $27,712Liabilities 2012: $0Net Assets 2012: $27,7122012Assets 2013: $73,731Liabilities 2013: $20,313Net Assets 2013: $53,4182013Assets 2014: $135,714Liabilities 2014: $13,985Net Assets 2014: $121,7292014Assets 2015: $160,808Liabilities 2015: $16,142Net Assets 2015: $144,6662015Assets 2016: $241,358Liabilities 2016: $3,776Net Assets 2016: $237,5822016Assets 2017: $438,205Liabilities 2017: $133,142Net Assets 2017: $305,0632017Assets 2018: $390,910Liabilities 2018: $74,021Net Assets 2018: $316,8892018Assets 2019: $672,757Liabilities 2019: $200,563Net Assets 2019: $472,1942019Assets 2020: $840,975Liabilities 2020: $296,122Net Assets 2020: $544,8532020Assets 2021: $780,825Liabilities 2021: $200,179Net Assets 2021: $580,6462021Assets 2022: $1,294,455Liabilities 2022: $172,420Net Assets 2022: $1,122,0352022Assets 2023: $1,250,709Liabilities 2023: $152,937Net Assets 2023: $1,097,7722023Assets 2024: $996,649Liabilities 2024: $143,594Net Assets 2024: $853,0552024

Highlighted filing

2024

Assets$996,649
Liabilities$143,594
Net Assets$853,055
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $268,164Expenses 2011: $271,880Net Income 2011: -$3,7162011Revenue 2012: $278,721Expenses 2012: $302,891Net Income 2012: -$24,1702012Revenue 2013: $396,600Expenses 2013: $370,894Net Income 2013: $25,7062013Revenue 2014: $433,321Expenses 2014: $360,552Net Income 2014: $72,7692014Revenue 2015: $404,285Expenses 2015: $381,348Net Income 2015: $22,9372015Revenue 2016: $527,771Expenses 2016: $431,079Net Income 2016: $96,6922016Revenue 2017: $611,057Expenses 2017: $543,576Net Income 2017: $67,4812017Revenue 2018: $668,121Expenses 2018: $640,583Net Income 2018: $27,5382018Revenue 2019: $977,179Expenses 2019: $836,464Net Income 2019: $140,7152019Revenue 2020: $928,962Expenses 2020: $856,303Net Income 2020: $72,6592020Revenue 2021: $925,612Expenses 2021: $889,848Net Income 2021: $35,7642021Revenue 2022: $1,672,337Expenses 2022: $1,177,223Net Income 2022: $495,1142022Revenue 2023: $1,447,257Expenses 2023: $1,471,520Net Income 2023: -$24,2632023Revenue 2024: $958,270Expenses 2024: $1,205,120Net Income 2024: -$246,8502024

Highlighted filing

2024

Revenue$958,270
Expenses$1,205,120
Net Income-$246,850
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$996,649
Liabilities
$143,594
Net assets
$853,055
Revenue
$958,270
Expenses
$1,205,120
Net income
-$246,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.85$0.96$1.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.67$1.18$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.93$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.98$0.84$0.14
2018Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.67$0.64$0.03
2017Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.61$0.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$963,050
Mission and Program Overview

Mission

Provide comprehensive Christian education to all wishing to attend

Provide comprehensive Christian education to all wishing to attend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,097,772$853,055▼ $244,717
Accounts Receivable$564,095$525,401▼ $38,694
Cash and Non-Interest-Bearing Accounts$555,957$363,206▼ $192,751
Land, Buildings, and Equipment, Net$90,771$68,157▼ $22,614
Prepaid Expenses and Deferred Charges$13,943$13,942▼ $1
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,250,709$996,649▼ $254,060
Other Assets Total$25,943$25,943→ $0
Liabilities
Other Liabilities$152,937$143,449▼ $9,488
Accounts Payable and Accrued Expenses-$145-
Total Liabilities$152,937$143,594▼ $9,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,772$853,055▼ $244,717
Total Liabilities and Net Assets / Fund Balance$1,250,709$996,649▼ $254,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,180$123,897$167,077
Equipment$24,977$16,373$41,350
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young ShinPresidentFT$50,000$50,000
Allaire BascomTeacher RepresentativeFT$35,000$35,000

Board Members and Trustees

NameTitle
Milton HardingVice President
Janelle YelinekParent Representative
Jason AllenParent Representative
Christopher RichardsSecretary
Bonnie ShinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,263
Program Service Revenue
$896,515
Investment Income
$497
Other Revenue
$28,995
All Other Contributions
$32,263
Change in Net Assets
$-246,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,950
Other Expenses$529,965
Grants and Similar Amounts Paid$2,110
Professional Fundraising Fees$95
Total Fundraising Expense$95

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,217--$396,217
Occupancy$289,261$72,315-$361,576
Payroll Taxes$171,944--$171,944
Current Officers, Directors, Trustees, and Key Employees$74,800$10,200-$85,000
Office Expenses$23,743$5,936-$29,679
Depreciation Depletion$22,614--$22,614
Fees for Services Other$18,469$3,615$0$22,084
Other Employee Benefits$19,789--$19,789
All Other Expenses$13,011$0$0$13,011
Other Expenses$8,979--$8,979
Insurance$6,012--$6,012
Fees for Services Accounting-$3,500-$3,500
Grants to Domestic Individuals$1,120--$1,120
Advertising-$1,075-$1,075
Grants to Domestic Orgs$990--$990
Fees for Services Professional Fundraising--$95$95
Total Functional Expenses$1,108,384$96,641$95$1,205,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,981
Fundraising Direct Expenses$4,780
Professional Fundraising Fees$95

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$6,981$6,981-$6,981
Event 2-$0-$0
Total Events$6,981$6,981$4,780$2,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$158,868
Payroll Liabilities$22,755
Accrued Expense$3,760
Burroughs Buildout - Zumot Loan$-1,835
Tuition$-40,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Line 2 Family/business relationships amongst interested persons

“Young Shin, an officer, and Bonnie Shin, a voting member, are married. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Treasurer reviews and signs the form 990.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Ministries Inc
EIN
54-1814977
Phone
5403494989
Address
4528 BURROUGH DRIVE SUITE 300, WARRENTON, VA 20187
Doing Business As
Providence Christian Academy

Signing Officer

Name
Bonnie Shin
Title
Treasurer
Phone
5403494989
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Other Adjustment to NA - 2133;”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/Desc0Store Expenses
IRS990/OtherExpensesGrp/Desc1Textbooks and Publications
IRS990/OtherExpensesGrp/Desc2Sports Fees
IRS990/OtherExpensesGrp/Desc3Field Trip Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt026853
IRS990/OtherExpensesGrp/ProgramServicesAmt117578
IRS990/OtherExpensesGrp/ProgramServicesAmt217004
IRS990/OtherExpensesGrp/ProgramServicesAmt38979
IRS990/OtherExpensesGrp/TotalAmt026853
IRS990/OtherExpensesGrp/TotalAmt117578
IRS990/OtherExpensesGrp/TotalAmt217004
IRS990/OtherExpensesGrp/TotalAmt38979
IRS990/OtherLiabilitiesGrp/BOYAmt0152937
IRS990/OtherLiabilitiesGrp/EOYAmt0143449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011384
IRS990/OtherRevenueTotalAmt011384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171944
IRS990/PayrollTaxesGrp/TotalAmt0171944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013942
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Young Shin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0475
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt0685915
IRS990/PYOtherRevenueAmt046628
IRS990/PYProgramServiceRevenueAmt01370243
IRS990/PYRevenuesLessExpensesAmt0-24263
IRS990/PYSalariesCompEmpBnftPaidAmt0785130
IRS990/PYTotalExpensesAmt01471520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01097772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0853055
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt043180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167077
IRS990ScheduleD/EquipmentGrp/BookValueAmt024977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-40099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Burroughs Buildout - Zumot Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Rent Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068157
IRS990ScheduleD/TotalLiabilityAmt0143449
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS POSTED ON OUR WEBSITE, WWW.PCALIONS.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Young Shin, an officer, and Bonnie Shin, a voting member, are married. - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Adjustment to NA - 2133;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250709
IRS990/TotalAssetsEOYAmt0996649
IRS990/TotalAssetsGrp/BOYAmt01250709
IRS990/TotalAssetsGrp/EOYAmt0996649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032263
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152937
IRS990/TotalLiabilitiesEOYAmt0143594
IRS990/TotalLiabilitiesGrp/BOYAmt0152937
IRS990/TotalLiabilitiesGrp/EOYAmt0143594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01108384
IRS990/TotalProgramServiceRevenueAmt0896515
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt018108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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