Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 58-1648757 • 501(c)3 • Lake Charles, LA
Profile
Direct care services to elderly and disabled; independent living care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,702,046
Down $157,347 (-3.2%) from 2023
Liabilities
Down$305,716
Down $120,870 (-28%) from 2023
Net Assets
Down$4,396,330
Down $36,477 (-0.8%) from 2023
Revenue
Down$5,493,825
Down $729,498 (-12%) from 2023
Expenses
Down$5,569,802
Down $454,771 (-7.5%) from 2023
Net Income
Down-$75,977
Down $274,727 (-138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Direct care services to elderly and disabled; independent living care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,535,004 | $2,742,241 | ▲ $1,207,237 |
| Land, Buildings, and Equipment, Net | $1,171,046 | $1,170,672 | ▼ $374 |
| Cash and Non-Interest-Bearing Accounts | $1,714,028 | $426,314 | ▼ $1,287,714 |
| Pledges and Grants Receivable | $435,282 | $358,786 | ▼ $76,496 |
| Total Assets | $4,859,393 | $4,702,046 | ▼ $157,347 |
| Other Assets Total | $4,033 | $4,033 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $385,958 | $288,771 | ▼ $97,187 |
| Other Liabilities | $40,628 | $16,945 | ▼ $23,683 |
| Total Liabilities | $426,586 | $305,716 | ▼ $120,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,432,807 | $4,396,330 | ▼ $36,477 |
| Total Net Assets Fund Balance | $4,432,807 | $4,396,330 | ▼ $36,477 |
| Total Liabilities and Net Assets / Fund Balance | $4,859,393 | $4,702,046 | ▼ $157,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,571 | $230,165 | $1,077,736 |
| Equipment | $156,156 | $427,447 | $583,603 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $16,945 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Dartez | Executive Director | FT | $116,520 | $11,100 | $127,620 |
| Name | Title |
|---|---|
| Adele Mart | President |
| Jody Aucoin | Vice President |
| Lawrence Ritter | Board Member |
| Stephanie Hyatt | Board Member |
| Timothy Brown | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,648,650 |
| Other Expenses | $921,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,908,939 | $205,734 | - | $4,114,673 |
| Payroll Taxes | $367,505 | $19,342 | - | $386,847 |
| Insurance | $250,674 | $44,237 | - | $294,911 |
| Office Expenses | $86,690 | $80,244 | - | $166,934 |
| Current Officers, Directors, Trustees, and Key Employees | $121,239 | $6,381 | - | $127,620 |
| Depreciation Depletion | $20,208 | $60,625 | - | $80,833 |
| Occupancy | $46,780 | $32,340 | - | $79,120 |
| Fees for Services Other | $74,655 | - | - | $74,655 |
| All Other Expenses | - | $64,410 | - | $64,410 |
| Travel | $34,104 | $6,018 | - | $40,122 |
| Fees for Services Accounting | $5,838 | $17,513 | - | $23,351 |
| Pension Plan Contributions | $18,536 | $974 | - | $19,510 |
| Other Expenses | $10,523 | $31,192 | - | $10,523 |
| Advertising | $9,943 | - | - | $9,943 |
| Total Functional Expenses | $4,992,482 | $577,320 | $0 | $5,569,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,569,802 |
| Total Expenses per Audited Statements | $5,569,802 |
| Total Expenses per Form 990 | $5,569,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christina Dartez | Spouse of Exec Director | Employee Wages - HCBS Administrator | No | $70,876 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,945 |
“The Form 990 is reviewed and approved by the board members at a board meeting prior to issuance.”
“The board members compare executive director and key employee compensation to similar (size, revenues) nonprofit organizations to determine salary levels.”
“The board members compare executive director and key employee compensation to similar (size, revenues) nonprofit organizations to determine salary levels.”
“The organization makes governing documents and financial statements available to the public upon the request.”
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/AdvertisingGrp/TotalAmt | 0 | 9943 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64410 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shannon Kennedy |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Charles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70605 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426314 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121239 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -75977 |
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| IRS990/CYTotalRevenueAmt | 0 | 5493825 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80833 |
| IRS990/Desc | 0 | THE AGENCY ASSISTS INDIVIDUALS WITH DISABILITIES IN MAKING DECISIONS WITH REGARD TO PERFORMING TASKS OF DAILY LIVING AND TO BE INDEPENDENT AS POSSIBLE WITHIN THEIR CHOSEN ENVIRONMENT. |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11100 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 624889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 5493825 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170672 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | DIRECT CARE SERVICES TO ELDERLY AND DISABLED; INDEPENDENT LIVING CARE SERVICES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4396330 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166934 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4033 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumer Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Education and Training |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2770 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10523 |
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| IRS990/OtherRevenueTotalAmt | 0 | 12585 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19510 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY DARTEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Waiver Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106738 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 35946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5538599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5092673 |
| IRS990/PYTotalExpensesAmt | 0 | 6024573 |
| IRS990/PYTotalRevenueAmt | 0 | 6223323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4755626 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2742241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - $12,585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3412493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4755626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5538599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5636511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4665775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4972275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25568786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088389 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490768 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1640695 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28981279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5381551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6187377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6292041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5468043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5652267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28981279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5493825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6223323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6305048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6556432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6143035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30721663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 847571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 583603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5569802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5493825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1170672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5569802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5493825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5533325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5569802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Christina Dartez |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Exec Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70876 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee Wages - HCBS Administrator |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Christina Dartez is employed by Southwest Louisiana Independence Center, Inc. and serves the Organization as the Lake Charles HSBS Administrator. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and approved by the board members at a board meeting prior to issuance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members compare executive director and key employee compensation to similar (size, revenues) nonprofit organizations to determine salary levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members compare executive director and key employee compensation to similar (size, revenues) nonprofit organizations to determine salary levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes governing documents and financial statements available to the public upon the request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4859393 |
| IRS990/TotalAssetsEOYAmt | 0 | 4702046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4859393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4702046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 625925 |
| IRS990/TotalEmployeeCnt | 0 | 336 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 577320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4992482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5569802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 426586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 426586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4432807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4396330 |
| IRS990/TotalOtherCompensationAmt | 0 | 11100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4992482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4755626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 99689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4768211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5493825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4859393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4702046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34104 |
| IRS990/TravelGrp/TotalAmt | 0 | 40122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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