Civic Intelligence

The Odyssey After-School Enrichment Program

EIN 71-0916426 • 501(c)3 • Rockport, TX

Profile

The mission of The Odyssey After-School

105 N MagnoliaRockport, TX 78381

www.odysseyafterschool.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,583

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,417,744

Up $186,401 (+15%) from 2024

Liabilities

Up

$7,635

Up $5,277 (+224%) from 2024

Net Assets

Up

$1,410,109

Up $181,124 (+15%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Down

$451,428

Down $40,955 (-8.3%) from 2024

Expenses

Up

$270,304

Up $3,333 (+1.2%) from 2024

Net Income

Down

$181,124

Down $44,288 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,708Liabilities 2010: $3,349Net Assets 2010: $151,3592010Assets 2011: $186,632Liabilities 2011: $3,772Net Assets 2011: $182,8602011Assets 2012: $228,424Liabilities 2012: $4,992Net Assets 2012: $223,4322012Assets 2013: $264,478Liabilities 2013: $25,608Net Assets 2013: $238,8702013Assets 2014: $247,025Liabilities 2014: $5,085Net Assets 2014: $241,9402014Assets 2015: $259,960Liabilities 2015: $1,149Net Assets 2015: $258,8112015Assets 2019: $569,922Liabilities 2019: $2,567Net Assets 2019: $567,3552019Assets 2020: $663,638Liabilities 2020: $38,500Net Assets 2020: $625,1382020Assets 2021: $735,638Liabilities 2021: $37,234Net Assets 2021: $698,4042021Assets 2022: $846,477Liabilities 2022: $4,577Net Assets 2022: $841,9002022Assets 2023: $1,005,770Liabilities 2023: $2,197Net Assets 2023: $1,003,5732023Assets 2024: $1,231,343Liabilities 2024: $2,358Net Assets 2024: $1,228,9852024Assets 2025: $1,417,744Liabilities 2025: $7,635Net Assets 2025: $1,410,1092025

Highlighted filing

2025

Assets$1,417,744
Liabilities$7,635
Net Assets$1,410,109
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,9052010Expenses 2011: $205,6192011Expenses 2012: $195,8382012Expenses 2013: $216,1662013Revenue 2014: $275,686Expenses 2014: $272,616Net Income 2014: $3,0702014Revenue 2015: $288,044Expenses 2015: $276,583Net Income 2015: $11,4612015Revenue 2019: $284,256Expenses 2019: $374,650Net Income 2019: -$90,3942019Revenue 2020: $282,714Expenses 2020: $224,931Net Income 2020: $57,7832020Revenue 2021: $300,482Expenses 2021: $227,216Net Income 2021: $73,2662021Revenue 2022: $374,416Expenses 2022: $230,920Net Income 2022: $143,4962022Revenue 2023: $422,516Expenses 2023: $260,843Net Income 2023: $161,6732023Revenue 2024: $492,383Expenses 2024: $266,971Net Income 2024: $225,4122024Revenue 2025: $451,428Expenses 2025: $270,304Net Income 2025: $181,1242025

Highlighted filing

2025

Revenue$451,428
Expenses$270,304
Net Income$181,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,417,744
Liabilities
$7,635
Net assets
$1,410,109
Revenue
$451,428
Expenses
$270,304
Net income
$181,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.45$0.27$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$0.27$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.42$0.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.30$0.23$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.63$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$483,013
Mission and Program Overview

Mission

The mission of The Odyssey After-School

The mission of the odyssey after-school enriichment program is to strengthen and enhace the academic, physical and psychological development of its students in a safe and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,832$1,158,061▲ $56,229
Cash and Non-Interest-Bearing Accounts$62,658$138,364▲ $75,706
Land, Buildings, and Equipment, Net$59,014$106,854▲ $47,840
Prepaid Expenses and Deferred Charges$7,839$11,037▲ $3,198
Accounts Receivable-$3,428-
Total Assets$1,231,343$1,417,744▲ $186,401
Liabilities
Deferred Revenue-$5,350-
Accounts Payable and Accrued Expenses$2,358$2,285▼ $73
Total Liabilities$2,358$7,635▲ $5,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,985$1,410,109▲ $181,124
Total Net Assets Fund Balance$1,228,985$1,410,109▲ $181,124
Total Liabilities and Net Assets / Fund Balance$1,231,343$1,417,744▲ $186,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,854$6,700$113,554
Equipment$0$33,917$33,917
Leasehold Improvements$0$19,703$19,703
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffiany a CollieExecutive DirectorFT$53,583$53,583
Garry Cate CPATreasurer-$9,755$9,755

Board Members and Trustees

NameTitle
Ashley DuttonPresident
Susan IsbellVice President
Amy LilyDirector
Molly AdamsDirector
Nikki YarnalDirector
Randi AeryDirector
Crystal SchoenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,919
Program Service Revenue
$118,780
Investment Income
$56,229
Other Revenue
$74,500
All Other Contributions
$183,393
Change in Net Assets
$181,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,801
Other Expenses$71,503
Total Fundraising Expense$5,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,876$0$0$130,876
Current Officers, Directors, Trustees, and Key Employees$24,292$24,291$5,000$53,583
Payroll Taxes$12,047$1,864$431$14,342
Fees for Services Accounting$0$9,755$0$9,755
Occupancy$7,268$1,817$0$9,085
Insurance$7,214$1,804$0$9,018
All Other Expenses$7,136$0$0$7,136
Depreciation Depletion$6,700$0$0$6,700
Advertising$1,784$0$0$1,784
Office Expenses$0$1,518$0$1,518
Other Expenses$1,028$0$0$1,028
Total Functional Expenses$223,824$41,049$5,431$270,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,085
Fundraising Direct Expenses$31,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$166,085$106,085$1,888$104,197
None----
Total Events$166,085$106,085$31,585$74,500
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Odyssey After-school Enrichment Program
EIN
71-0916426
Phone
3617905544
Address
105 N MAGNOLIA, ROCKPORT, TX 78381

Signing Officer

Name
Ashley Dutton
Title
Preident
Phone
3617905544
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Cate
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
45

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review form 990 before filing”

Pt VI, Line 12C

“Completed annually reviewed and filed with board minutes”

Pt VI, Line 15A

“At a board meeting, select members of the board analyze salaries, wages and annual budget”

Pt VI, Line 15B

“At a board meeting, select members of the board analyze salaries, wages and annual budget”

Pt VI, Line 19

“Documents are made available to the public upon request”

Raw XML AppendixShowing 400 of 469 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/Desc0THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, A COMMUNITY BASED ORGANIZATION, PROVIDES A SAFE AND NUTURING ENVIROMENT DURING AFTER SCHOOL HOURS FOR THE CHILDREN OF ARANSAS COUNTYS WORKING FAMILIES. ODYSSEYS ENROLLMENT COSISTS OF OVER 100 FIRST THROUGH SIXTH GRAD STUDENTS, A MAJORITYJ OF WHOM MEET THE REQUIREMENTS FOR FREE OR REDUCED LUNCH AND ARE THEREFORE PROVIDED RETUCED TUITION. DURING AFTER SCHOOL HOURS, STUDENTS ARE ENGAGED IN ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES THAT INCLUDE HEALTH, NUTRITION, FINE ARTS, LITERACH AND CHARACTER DEVELOPMENT. STUDENTS RECEIVE SNACKS AND ASSISTANCE WITH THEIR HOMEWORK EACH AFTERNOON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT SNACKS
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01822
IRS990/OtherExpensesGrp/ProgramServicesAmt19553
IRS990/OtherExpensesGrp/ProgramServicesAmt214104
IRS990/OtherExpensesGrp/ProgramServicesAmt31028
IRS990/OtherExpensesGrp/TotalAmt01822
IRS990/OtherExpensesGrp/TotalAmt19553
IRS990/OtherExpensesGrp/TotalAmt214104
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01864
IRS990/PayrollTaxesGrp/ProgramServicesAmt012047
IRS990/PayrollTaxesGrp/TotalAmt014342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011037
IRS990/PrincipalOfficerNm0JAMES G CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048063
IRS990/PYOtherExpensesAmt069937
IRS990/PYOtherRevenueAmt0127166
IRS990/PYProgramServiceRevenueAmt0107472
IRS990/PYRevenuesLessExpensesAmt0225412
IRS990/PYSalariesCompEmpBnftPaidAmt0197034
IRS990/PYTotalExpensesAmt0266971
IRS990/PYTotalRevenueAmt0492383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0425725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114464
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt01926558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300387
IRS990ScheduleA/Total509Grp/TotalAmt01926558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041022
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033917
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED ANNUALLY REVIEWED AND FILED WITH BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A BOARD MEETING, SELECT MEMBERS OF THE BOARD ANALYZE SALARIES, WAGES AND ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT A BOARD MEETING, SELECT MEMBERS OF THE BOARD ANALYZE SALARIES, WAGES AND ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231343
IRS990/TotalAssetsEOYAmt01417744
IRS990/TotalAssetsGrp/BOYAmt01231343

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