Civic Intelligence

Ten Thousand Villages of Austin

EIN 56-2361525 • 501(c)3 • Austin, TX

Profile

Ten thousand villages of austin seeks to educate the local community and build an international understanding of fair trade. Our vision is that one day all artisans in the developing countries will earn a fair wage, be treated with dignity and respect, and be able to live a life of quality.

4803 Burnet RdAustin, TX 78756

www.austin.tenthousandvillages.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$49,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$242,007

Down $88,147 (-27%) from 2023

Liabilities

Down

$181,408

Down $4,381 (-2.4%) from 2023

Net Assets

Down

$60,599

Down $83,766 (-58%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$196,798

Down $42,532 (-18%) from 2023

Expenses

Up

$280,564

Up $19,904 (+7.6%) from 2023

Net Income

Down

-$83,766

Down $62,436 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $217,025Liabilities 2010: $16,288Net Assets 2010: $200,7372010Assets 2011: $216,609Liabilities 2011: $19,480Net Assets 2011: $197,1292011Assets 2012: $243,203Liabilities 2012: $22,267Net Assets 2012: $220,9362012Assets 2013: $251,679Liabilities 2013: $21,293Net Assets 2013: $230,3862013Assets 2014: $268,410Liabilities 2014: $21,461Net Assets 2014: $246,9492014Assets 2015: $245,769Liabilities 2015: $27,255Net Assets 2015: $218,5142015Assets 2016: $222,389Liabilities 2016: $46,486Net Assets 2016: $175,9032016Assets 2017: $182,778Liabilities 2017: $41,654Net Assets 2017: $141,1242017Assets 2018: $188,641Liabilities 2018: $41,273Net Assets 2018: $147,3682018Assets 2019: $183,431Liabilities 2019: $26,518Net Assets 2019: $156,9132019Assets 2020: $326,650Liabilities 2020: $191,807Net Assets 2020: $134,8432020Assets 2021: $362,643Liabilities 2021: $220,363Net Assets 2021: $142,2802021Assets 2022: $379,740Liabilities 2022: $214,045Net Assets 2022: $165,6952022Assets 2023: $330,154Liabilities 2023: $185,789Net Assets 2023: $144,3652023Assets 2024: $242,007Liabilities 2024: $181,408Net Assets 2024: $60,5992024

Highlighted filing

2024

Assets$242,007
Liabilities$181,408
Net Assets$60,599
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $214,8092010Revenue 2011: $228,511Expenses 2011: $232,119Net Income 2011: -$3,6082011Expenses 2012: $219,3502012Expenses 2013: $246,9562013Revenue 2014: $276,353Expenses 2014: $259,790Net Income 2014: $16,5632014Revenue 2015: $236,698Expenses 2015: $265,133Net Income 2015: -$28,4352015Revenue 2016: $247,648Expenses 2016: $290,259Net Income 2016: -$42,6112016Revenue 2017: $247,874Expenses 2017: $282,653Net Income 2017: -$34,7792017Revenue 2018: $225,851Expenses 2018: $219,607Net Income 2018: $6,2442018Revenue 2019: $279,318Expenses 2019: $269,773Net Income 2019: $9,5452019Revenue 2020: $217,224Expenses 2020: $239,294Net Income 2020: -$22,0702020Revenue 2021: $232,558Expenses 2021: $225,121Net Income 2021: $7,4372021Revenue 2022: $299,957Expenses 2022: $276,542Net Income 2022: $23,4152022Revenue 2023: $239,330Expenses 2023: $260,660Net Income 2023: -$21,3302023Revenue 2024: $196,798Expenses 2024: $280,564Net Income 2024: -$83,7662024

Highlighted filing

2024

Revenue$196,798
Expenses$280,564
Net Income-$83,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,007
Liabilities
$181,408
Net assets
$60,599
Revenue
$196,798
Expenses
$280,564
Net income
-$83,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.81$0.61$1.97$2.81$0.84
2023Summary only. Only limited summary data is available for this year.$3.30$1.86$1.44$2.39$2.61$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.14$1.66$3.00$2.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.20$1.42$2.33$2.25$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.92$1.35$2.17$2.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.57$2.79$2.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.47$2.26$2.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.42$1.41$2.48$2.83$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.46$1.76$2.48$2.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$2.37$2.65$0.28
2014Summary only. Only limited summary data is available for this year.$2.68$0.21$2.47$2.76$2.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.21$2.30$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.22$2.21$2.19
2011Summary only. Only limited summary data is available for this year.$2.17$0.19$1.97$2.29$2.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.16$2.01$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$389,312
Mission and Program Overview

Mission

Ten thousand villages of austin seeks to educate the local community and build an international understanding of fair trade. Our vision is that one day all artisans in the developing countries will earn a fair wage, be treated with dignity and respect, and be able to live a life of quality.

Ten Thousand Villages of Austin has the primary goal of providing a sustainable fair trade marketplace in central Texas to expand opportunities for disadvantaged artisans in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$135,721$101,856▼ $33,865
Savings and Temporary Cash Investments$100,968$101,475▲ $507
Rtn Earn Endowment Incm Other Fnds$144,365$60,599▼ $83,766
Cash and Non-Interest-Bearing Accounts$85,001$32,250▼ $52,751
Accounts Receivable$2,038$0▼ $2,038
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,154$242,007▼ $88,147
Other Assets Total$6,426$6,426→ $0
Liabilities
Unsecured Notes Loans Payable$152,900$152,900→ $0
Deferred Revenue$19,037$19,425▲ $388
Accounts Payable and Accrued Expenses$12,005$7,521▼ $4,484
Other Liabilities$1,847$1,562▼ $285
Total Liabilities$185,789$181,408▼ $4,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,365$60,599▼ $83,766
Total Liabilities and Net Assets / Fund Balance$330,154$242,007▼ $88,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$50,755$50,755
Equipment-$24,334$24,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri BurlesonExecutive DirectorFT$49,900$49,900

Board Members and Trustees

NameTitle
Kimberly PiercePresident
Alex DrugosVice President
Alfin ShibuDirector
Claire GalleyDirector
Joanie CookseyDirector
Dixy YongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,677
Program Service Revenue
$0
Investment Income
$598
Other Revenue
$178,523
All Other Contributions
$17,677
Change in Net Assets
$-83,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,164
Salaries, Compensation, and Employee Benefits$101,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,894$13,322-$133,216
Current Officers, Directors, Trustees, and Key Employees$44,910$4,990-$49,900
Other Salaries and Wages$39,865$4,429-$44,294
Interest$6,923$769-$7,692
Payroll Taxes$6,485$721-$7,206
All Other Expenses$4,237$471-$4,708
Fees for Services Accounting-$4,400-$4,400
Insurance$3,726$414-$4,140
Advertising$3,614--$3,614
Other Expenses$2,120$236-$2,356
Office Expenses$560$62-$622
Information Technology$531$59-$590
Total Functional Expenses$248,909$31,655$0$280,564
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
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
Sales Tax Payable$1,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 organization is provided a draft copy of the 990 before it is filed so they may review and approve it. The Board President and Treasurer review and approve a draft of Form 990 before filing. The filed 990 is then made available to all members of the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through Guidestar.”

Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages of Austin
EIN
56-2361525
Address
4803 Burnet Rd, Austin, TX 78756

Signing Officer

Name
Joanie Cooksey
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Burleson
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Lauren Gann CPA PLLC
Address
1843 York Ave, Memphis, TN 38104
Preparer
Lauren Gann
Phone
5129697333
Raw XML AppendixShowing 400 of 452 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013322
IRS990/OccupancyGrp/ProgramServicesAmt0119894
IRS990/OccupancyGrp/TotalAmt0133216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt0622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06426
IRS990/OtherAssetsTotalGrp/EOYAmt06426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Offsite Sales Expense
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3236
IRS990/OtherExpensesGrp/ProgramServicesAmt09802
IRS990/OtherExpensesGrp/ProgramServicesAmt13358
IRS990/OtherExpensesGrp/ProgramServicesAmt22884
IRS990/OtherExpensesGrp/ProgramServicesAmt32120
IRS990/OtherExpensesGrp/TotalAmt010891
IRS990/OtherExpensesGrp/TotalAmt13731
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt32356
IRS990/OtherLiabilitiesGrp/BOYAmt01847
IRS990/OtherLiabilitiesGrp/EOYAmt01562
IRS990/OtherRevenueMiscGrp/Desc0Commission Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0792
IRS990/OtherRevenueMiscGrp/ExclusionAmt12191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12191
IRS990/OtherRevenueTotalAmt02983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039865
IRS990/OtherSalariesAndWagesGrp/TotalAmt044294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt06485
IRS990/PayrollTaxesGrp/TotalAmt07206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cheri Burleson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188738
IRS990/PYOtherRevenueAmt0216454
IRS990/PYRevenuesLessExpensesAmt0-21330
IRS990/PYSalariesCompEmpBnftPaidAmt071922
IRS990/PYTotalExpensesAmt0260660
IRS990/PYTotalRevenueAmt0239330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02143769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05800
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02210656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397104
IRS990ScheduleA/Total509Grp/TotalAmt02210656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt01562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is provided a draft copy of the 990 before it is filed so they may review and approve it. The Board President and Treasurer review and approve a draft of Form 990 before filing. The filed 990 is then made available to all members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are reviewed periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330154
IRS990/TotalAssetsEOYAmt0242007
IRS990/TotalAssetsGrp/BOYAmt0330154
IRS990/TotalAssetsGrp/EOYAmt0242007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017677
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185789
IRS990/TotalLiabilitiesEOYAmt0181408
IRS990/TotalLiabilitiesGrp/BOYAmt0185789
IRS990/TotalLiabilitiesGrp/EOYAmt0181408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144365

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