Civic Intelligence

Willow Village Housing Corporation

EIN 72-0097307 • 501(c)3 • Conroe, TX

Profile

Willow village housing corporation owns and operates a 50-unit housing project located in bernice louisian for low income families.

21059 Blair RoadConroe, TX 77385

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

9.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$301,526

Down $146,606 (-33%) from 2023

Liabilities

Up

$2,757,943

Up $45,836 (+1.7%) from 2023

Net Assets

Down

-$2,456,417

Down $192,442 (-8.5%) from 2023

Revenue

Down

$357,710

Down $25 (-0.0%) from 2023

Expenses

Up

$421,684

Up $10,169 (+2.5%) from 2023

Net Income

Down

-$63,974

Down $10,194 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $1,154,472Liabilities 2013: $2,791,030Net Assets 2013: -$1,636,5582013Assets 2015: $947,559Liabilities 2015: $2,767,090Net Assets 2015: -$1,819,5312015Assets 2016: $814,089Liabilities 2016: $2,779,168Net Assets 2016: -$1,965,0792016Assets 2017: $743,508Liabilities 2017: $2,786,534Net Assets 2017: -$2,043,0262017Assets 2018: $643,422Liabilities 2018: $2,777,832Net Assets 2018: -$2,134,4102018Assets 2019: $574,370Liabilities 2019: $2,756,016Net Assets 2019: -$2,181,6462019Assets 2020: $504,790Liabilities 2020: $2,742,043Net Assets 2020: -$2,237,2532020Assets 2021: $552,478Liabilities 2021: $2,702,516Net Assets 2021: -$2,150,0382021Assets 2022: $496,352Liabilities 2022: $2,706,547Net Assets 2022: -$2,210,1952022Assets 2023: $448,132Liabilities 2023: $2,712,107Net Assets 2023: -$2,263,9752023Assets 2025: $301,526Liabilities 2025: $2,757,943Net Assets 2025: -$2,456,4172025

Highlighted filing

2025

Assets$301,526
Liabilities$2,757,943
Net Assets-$2,456,417

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $300,288Expenses 2013: $560,693Net Income 2013: -$260,4052013Revenue 2015: $316,316Expenses 2015: $399,315Net Income 2015: -$82,9992015Revenue 2016: $292,145Expenses 2016: $437,698Net Income 2016: -$145,5532016Revenue 2017: $307,417Expenses 2017: $385,362Net Income 2017: -$77,9452017Revenue 2018: $309,173Expenses 2018: $400,557Net Income 2018: -$91,3842018Revenue 2019: $311,572Expenses 2019: $358,808Net Income 2019: -$47,2362019Revenue 2020: $317,932Expenses 2020: $373,539Net Income 2020: -$55,6072020Revenue 2021: $355,114Expenses 2021: $342,061Net Income 2021: $13,0532021Revenue 2022: $312,035Expenses 2022: $372,193Net Income 2022: -$60,1582022Revenue 2023: $357,735Expenses 2023: $411,515Net Income 2023: -$53,7802023Revenue 2025: $357,710Expenses 2025: $421,684Net Income 2025: -$63,9742025

Highlighted filing

2025

Revenue$357,710
Expenses$421,684
Net Income-$63,974

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.1
Gross Receipts
$355,114
Mission and Program Overview

Mission

Willow village housing corporation owns and operates a 50-unit housing project located in bernice louisian for low income families.

Willow Village Housing Corporation own and operates a 50-unit housing project located in Bernice, Louisana for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,546$374,385▼ $26,161
Prepaid Expenses and Deferred Charges$3,676$36,686▲ $33,010
Accounts Receivable$27,459$24,092▼ $3,367
Cash and Non-Interest-Bearing Accounts$303$9,971▲ $9,668
Total Assets$504,790$552,478▲ $47,688
Other Assets Total$72,806$107,344▲ $34,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,668,663$2,663,754▼ $4,909
Accounts Payable and Accrued Expenses$66,298$30,924▼ $35,374
Other Liabilities$7,082$7,838▲ $756
Total Liabilities$2,742,043$2,702,516▼ $39,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,237,253$-2,150,038▲ $87,215
Total Net Assets Fund Balance$-2,237,253$-2,150,038▲ $87,215
Total Liabilities and Net Assets / Fund Balance$504,790$552,478▲ $47,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,273$2,548,796-
Other Land Buildings$8,846--
Land$9,000--
Equipment$113,057--
Leasehold Improvements$136,209--
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey HaysPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$13,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,219
Total Revenue per Audited Statements
$428,219
Total Revenue per Form 990
$428,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,932
Salaries, Compensation, and Employee Benefits$63,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,573$1,579$0$123,152
Depreciation Depletion$79,021$0$0$79,021
Current Officers, Directors, Trustees, and Key Employees$25,392$32,840$0$58,232
Interest$47,752$0$0$47,752
Fees for Services Management$0$25,430$0$25,430
Payroll Taxes$0$4,897$0$4,897
Fees for Services Accounting$2,201$0$0$2,201
Fees for Services Legal$815$0$0$815
Conferences and Meetings$561$0$0$561
Total Functional Expenses$277,315$64,746$0$342,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,004
Total Expenses per Audited Statements$341,004
Total Expenses per Form 990$341,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$7,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow Village Housing Corporation
EIN
72-0097307
Phone
3182987999
Address
21059 Blair Road, Conroe, TX 77385

Signing Officer

Name
Stewart Grounds
Title
CFO
Phone
3182987999
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Hayts
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
M Vail & Associates Pc
Address
1801 GATEWAY BLVD STE 212, RICHARDSON, TX 75080
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 with all attachents along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office.

Pt VI, Line 12C

This is handled by the HUD approved managing agent

Pt VI, Line 19

Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee.

Form 990, Part IX, Line 11G

Management Consultants 551. 551.

Form 990, Part IX, Line 11G

Payroll Smoothing -100. -100.

Form 990, Part IX, Line 11G

Employee Training 326. 326.

Form 990, Part IX, Line 11G

Office Supplies 1814. 1814.

Form 990, Part IX, Line 11G

Contract Labor Maintenance 13723. 13723.

Form 990, Part IX, Line 11G

Payroll Fees 1679. 1679.

Form 990, Part IX, Line 11G

Bad Debts -285. -285.

Form 990, Part IX, Line 11G

Bad Debts - Subsidy Ledger Cleanup -607. -607.

Form 990, Part IX, Line 11G

Answering Service 1089. 1089.

Form 990, Part IX, Line 11G

Bank Charges 567. 567.

Form 990, Part IX, Line 11G

Computer Expense 1920. 1920.

Form 990, Part IX, Line 11G

Credit Report Service 1508. 1508.

Form 990, Part IX, Line 11G

Postage & Shipping 684. 684.

Form 990, Part IX, Line 11G

Communications 2023. 2023.

Form 990, Part IX, Line 11G

Travel Expense 2977. 2977.

Form 990, Part IX, Line 11G

Computer/Printer Supplies & Repairs 755. 755.

Form 990, Part IX, Line 11G

Cable/Internet Service 857. 857.

Form 990, Part IX, Line 11G

Electricity - Common 5248. 5248.

Form 990, Part IX, Line 11G

Electricity - Market Units 104. 104.

Form 990, Part IX, Line 11G

Water 474. 474.

Form 990, Part IX, Line 11G

Sewer 568. 568.

Form 990, Part IX, Line 11G

Cleaning Supplies 583. 583.

Form 990, Part IX, Line 11G

Contract Labor Make Ready 850. 850.

Form 990, Part IX, Line 11G

Doors/Locks/Keys 283. 283.

Form 990, Part IX, Line 11G

Paint 3846. 3846.

Form 990, Part IX, Line 11G

Misc Parts & Supplies 2359. 2359.

Form 990, Part IX, Line 11G

Health Insurance/Benefits & Disability Insurance 6027. 6027.

Form 990, Part IX, Line 11G

Appliance Supplies 61. 61.

Form 990, Part IX, Line 11G

Electrical Supplies 611. 611.

Form 990, Part IX, Line 11G

Lightbulb Supplies 23. 23.

Form 990, Part IX, Line 11G

Plumbing Supplies 1798. 1798.

Form 990, Part IX, Line 11G

HVAC Supplies 247. 247.

Form 990, Part IX, Line 11G

Pest Control 2630. 2630.

Form 990, Part IX, Line 11G

Landscaping/Grounds Contract 15100. 15100.

Form 990, Part IX, Line 11G

Garbage & Trash Removal 407. 407.

Form 990, Part IX, Line 11G

Heating/Cooling Repairs & Maintenance 2277. 2277.

Form 990, Part IX, Line 11G

Misc Parts/Supplies 1143. 1143.

Form 990, Part IX, Line 11G

Electrical Repairs 1040. 1040.

Form 990, Part IX, Line 11G

Exterior Repairs 137. 137.

Form 990, Part IX, Line 11G

Interior Repairs 700. 700.

Form 990, Part IX, Line 11G

Plumbing Repairs 5098. 5098.

Form 990, Part IX, Line 11G

Tools & Equipment 249. 249.

Form 990, Part IX, Line 11G

Property & Liability Insurance 34972. 34972.

Form 990, Part IX, Line 11G

Worker's Compensation 2527. 2527.

Form 990, Part IX, Line 11G

Misc Tax, License, Permit & Insurance 4. 4.

Form 990, Part IX, Line 11G

MIP/PMI Expense 2474. 2474.

Form 990, Part IX, Line 11G

Miscellaneous Financial Expenses 2. 2.

Form 990, Part IX, Line 11G

Consultants 3rd Party 2661. 2661.

Form 990, Part IX, Line 11G

Covid Expenses -832. -832.

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307417
IRS990ScheduleA/Total509Grp/TotalAmt01594877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02548796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02656069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113057
IRS990ScheduleD/ExpensesSubtotalAmt0341004
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136209
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt519146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow - Lender Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MIP/PMI Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08846
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0428219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107344
IRS990ScheduleD/TotalExpensesPerForm990Amt0341004
IRS990ScheduleD/TotalLiabilityAmt07838
IRS990ScheduleD/TotalRevenuePerForm990Amt0428219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 with all attachents along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is handled by the HUD approved managing agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Consultants 551. 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Smoothing -100. -100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Training 326. 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1814. 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor Maintenance 13723. 13723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 1679. 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts -285. -285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debts - Subsidy Ledger Cleanup -607. -607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Answering Service 1089. 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 567. 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Expense 1920. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Report Service 1508. 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Shipping 684. 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Communications 2023. 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel Expense 2977. 2977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer/Printer Supplies & Repairs 755. 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cable/Internet Service 857. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Electricity - Common 5248. 5248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Electricity - Market Units 104. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water 474. 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sewer 568. 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cleaning Supplies 583. 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Contract Labor Make Ready 850. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Doors/Locks/Keys 283. 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Paint 3846. 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Misc Parts & Supplies 2359. 2359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Health Insurance/Benefits & Disability Insurance 6027. 6027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Appliance Supplies 61. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Electrical Supplies 611. 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Lightbulb Supplies 23. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Plumbing Supplies 1798. 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HVAC Supplies 247. 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Pest Control 2630. 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Landscaping/Grounds Contract 15100. 15100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Garbage & Trash Removal 407. 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Heating/Cooling Repairs & Maintenance 2277. 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Misc Parts/Supplies 1143. 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Electrical Repairs 1040. 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Exterior Repairs 137. 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Interior Repairs 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Plumbing Repairs 5098. 5098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Tools & Equipment 249. 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Property & Liability Insurance 34972. 34972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Worker's Compensation 2527. 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Misc Tax, License, Permit & Insurance 4. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48MIP/PMI Expense 2474. 2474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Miscellaneous Financial Expenses 2. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Consultants 3rd Party 2661. 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Covid Expenses -832. -832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504790
IRS990/TotalAssetsEOYAmt0552478
IRS990/TotalAssetsGrp/BOYAmt0504790
IRS990/TotalAssetsGrp/EOYAmt0552478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342061
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt02742043

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