Civic Intelligence

Society of Petrophysicists & Well Log Analysts

EIN 73-0722152 • 501(c)6 • Houston, TX

Profile

Advancement of the science of well formation through well logging and other evaluation techniques for the exploration of oil, gas and other materials.

8866 Gulf Frwy 320Houston, TX 77017

spwla.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$114,637

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,189,539

Up $5,464 (+0.3%) from 2024

Liabilities

Down

$461,132

Down $54,506 (-11%) from 2024

Net Assets

Up

$1,728,407

Up $59,970 (+3.6%) from 2024

Revenue

Up

$1,052,148

Up $52,285 (+5.2%) from 2024

Expenses

Up

$992,178

Up $101,296 (+11%) from 2024

Net Income

Down

$59,970

Down $49,011 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,262,261Liabilities 2012: $784,594Net Assets 2012: $1,477,6672012Assets 2013: $2,376,675Liabilities 2013: $622,586Net Assets 2013: $1,754,0892013Assets 2014: $2,047,690Liabilities 2014: $215,998Net Assets 2014: $1,831,6922014Assets 2015: $2,587,935Liabilities 2015: $521,166Net Assets 2015: $2,066,7692015Assets 2016: $2,326,593Liabilities 2016: $306,099Net Assets 2016: $2,020,4942016Assets 2017: $2,076,703Liabilities 2017: $381,465Net Assets 2017: $1,695,2382017Assets 2018: $2,164,509Liabilities 2018: $503,371Net Assets 2018: $1,661,1382018Assets 2019: $1,967,091Liabilities 2019: $370,683Net Assets 2019: $1,596,4082019Assets 2020: $1,836,449Liabilities 2020: $156,877Net Assets 2020: $1,679,5722020Assets 2021: $1,750,775Liabilities 2021: $224,887Net Assets 2021: $1,525,8882021Assets 2022: $1,807,782Liabilities 2022: $395,118Net Assets 2022: $1,412,6642022Assets 2023: $2,045,861Liabilities 2023: $486,405Net Assets 2023: $1,559,4562023Assets 2024: $2,184,075Liabilities 2024: $515,638Net Assets 2024: $1,668,4372024Assets 2025: $2,189,539Liabilities 2025: $461,132Net Assets 2025: $1,728,4072025

Highlighted filing

2025

Assets$2,189,539
Liabilities$461,132
Net Assets$1,728,407

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,234,480Expenses 2012: $968,383Net Income 2012: $266,0972012Revenue 2013: $1,513,767Expenses 2013: $1,237,345Net Income 2013: $276,4222013Revenue 2014: $1,354,751Expenses 2014: $1,277,148Net Income 2014: $77,6032014Revenue 2015: $1,029,552Expenses 2015: $794,130Net Income 2015: $235,4222015Revenue 2016: $1,116,419Expenses 2016: $1,162,694Net Income 2016: -$46,2752016Revenue 2017: $738,238Expenses 2017: $1,063,495Net Income 2017: -$325,2572017Revenue 2018: $933,663Expenses 2018: $967,763Net Income 2018: -$34,1002018Revenue 2019: $1,193,953Expenses 2019: $1,258,676Net Income 2019: -$64,7232019Revenue 2020: $1,081,282Expenses 2020: $998,118Net Income 2020: $83,1642020Revenue 2021: $385,356Expenses 2021: $539,040Net Income 2021: -$153,6842021Revenue 2022: $540,939Expenses 2022: $654,163Net Income 2022: -$113,2242022Revenue 2023: $963,902Expenses 2023: $817,110Net Income 2023: $146,7922023Revenue 2024: $999,863Expenses 2024: $890,882Net Income 2024: $108,9812024Revenue 2025: $1,052,148Expenses 2025: $992,178Net Income 2025: $59,9702025

Highlighted filing

2025

Revenue$1,052,148
Expenses$992,178
Net Income$59,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.46$1.73$1.05$0.99$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.67$1.00$0.89$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.49$1.56$0.96$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.40$1.41$0.54$0.65$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$0.39$0.54$0.15
2020Summary only. Only limited summary data is available for this year.$1.84$0.16$1.68$1.08$1.00$0.08
2019Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$1.19$1.26$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.50$1.66$0.93$0.97$0.03
2017Summary only. Only limited summary data is available for this year.$2.08$0.38$1.70$0.74$1.06$0.33
2016Summary only. Only limited summary data is available for this year.$2.33$0.31$2.02$1.12$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$2.59$0.52$2.07$1.03$0.79$0.24
2014Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$1.35$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$2.38$0.62$1.75$1.51$1.24$0.28
2012Summary only. Only limited summary data is available for this year.$2.26$0.78$1.48$1.23$0.97$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,052,148
Mission and Program Overview

Mission

Advancement of the science of well formation through well logging and other evaluation techniques for the exploration of oil, gas and other materials.

Science of well formation evaluation through well logging and other formation techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,391,551$1,472,527▲ $80,976
Cash and Non-Interest-Bearing Accounts$619,240$371,190▼ $248,050
Prepaid Expenses and Deferred Charges$105,267$343,452▲ $238,185
Land, Buildings, and Equipment, Net$430$396▼ $34
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,184,075$2,189,539▲ $5,464
Other Assets Total$67,587$1,974▼ $65,613
Liabilities
Deferred Revenue$443,115$433,032▼ $10,083
Other Liabilities$72,523$28,100▼ $44,423
Total Liabilities$515,638$461,132▼ $54,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,437$1,728,407▲ $59,970
Total Net Assets Fund Balance$1,668,437$1,728,407▲ $59,970
Total Liabilities and Net Assets / Fund Balance$2,184,075$2,189,539▲ $5,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,051$47,051
Equipment-$27,054$27,054
Leasehold Improvements$396$970$1,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JohnsonExecutive DirectorFT$114,637$114,637

Board Members and Trustees

NameTitle
Bob GalesPresident
Lulian HuleaPresident
Robin SiacombePresident
Chelsea NewgordVice President
Elsa MaaloufVice President
Harry XieVice President
Jing LiVice President
Mark MaVice President
Matt BlythVice President
Tegwyn PerkinsVice President
Amer HanifDirector
Clara PalenciaDirector
MARTA D'ANGIOLADirector
Mathias HorstmannDirector
Yuki MaeharaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,140
Program Service Revenue
$805,709
Investment Income
$68,757
Other Revenue
$62,542
Change in Net Assets
$59,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,148
Total Revenue per Audited Statements
$1,052,148
Total Revenue per Form 990
$1,052,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,730
Salaries, Compensation, and Employee Benefits$214,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$361,017
Current Officers, Directors, Trustees, and Key Employees---$114,637
Other Salaries and Wages---$77,503
Occupancy---$50,328
Insurance---$40,656
All Other Expenses---$40,081
Other Expenses---$20,559
Fees for Services Accounting---$17,700
Payroll Taxes---$14,103
Information Technology---$13,751
Pension Plan Contributions---$8,205
Office Expenses---$6,544
Depreciation Depletion---$34
Total Functional Expenses$0$0$0$992,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,178
Total Expenses per Audited Statements$992,178
Total Expenses per Form 990$992,178
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Lease Liability$21,980
due to chapters$6,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews Form 990 prior to filing.

Form 990, Part VI, Section B, Line 15A

The board of directors review compensation of officers' annually.

Form 990, Part VI, Section C, Line 19

Application and Return are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Society of Petrophysicists & Well
EIN
73-0722152
Phone
7139478727
Address
8866 GULF FRWY 320, HOUSTON, TX 77017

Signing Officer

Name
Sharon Johnson1
Title
Executive Director
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Fortson & Company Pc
Address
2219 SAWDUST RD STE 1203, THE WOODLANDS, TX 77380
Preparer
Craig Fortson
Phone
7136442634
Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01959
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052148
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013751
IRS990/InsuranceGrp/TotalAmt040656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396
IRS990/LandBldgEquipCostOrOtherBssAmt075471
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Advancement of the science of well formation through well logging and other evaluation techniques for the exploration of oil, gas and other materials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01668437
IRS990/NetAssetsOrFundBalancesEOYAmt01728407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01668437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01728407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050328
IRS990/OfficeExpensesGrp/TotalAmt06544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067587
IRS990/OtherAssetsTotalGrp/EOYAmt01974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PETROPHYSICS
IRS990/OtherExpensesGrp/Desc1CONSULTING - IT SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3STUDENT SPONSORSHIPS
IRS990/OtherExpensesGrp/TotalAmt0132997
IRS990/OtherExpensesGrp/TotalAmt159885
IRS990/OtherExpensesGrp/TotalAmt234178
IRS990/OtherExpensesGrp/TotalAmt320559
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IRS990/OtherLiabilitiesGrp/EOYAmt028100
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062542
IRS990/OtherRevenueTotalAmt062542
IRS990/OtherSalariesAndWagesGrp/TotalAmt077503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014103
IRS990/PensionPlanContributionsGrp/TotalAmt08205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343452
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS & MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0680630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1125079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125079
IRS990/ProgSrvcAccomActy2Grp/Desc0Publications and distribution of approximately 1,000 technical reference scientific publications throughout the year.
IRS990/ProgSrvcAccomActy3Grp/Desc0Publication of the journal "Petrophysics". Approximately 3,000 copies pulicized and distributed bi-monthly.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156547
IRS990/PYInvestmentIncomeAmt069382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689881
IRS990/PYOtherRevenueAmt071299
IRS990/PYProgramServiceRevenueAmt0702635
IRS990/PYRevenuesLessExpensesAmt0108981
IRS990/PYSalariesCompEmpBnftPaidAmt0201001
IRS990/PYTotalExpensesAmt0890882
IRS990/PYTotalRevenueAmt0999863
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027054
IRS990ScheduleD/ExpensesSubtotalAmt0992178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to chapters
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01052148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleD/TotalBookValueSecuritiesAmt01472527
IRS990ScheduleD/TotalExpensesPerForm990Amt0992178
IRS990ScheduleD/TotalLiabilityAmt028100
IRS990ScheduleD/TotalRevenuePerForm990Amt01052148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review compensation of officers' annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Application and Return are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02184075
IRS990/TotalAssetsEOYAmt02189539
IRS990/TotalAssetsGrp/BOYAmt02184075
IRS990/TotalAssetsGrp/EOYAmt02189539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115140
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515638
IRS990/TotalLiabilitiesEOYAmt0461132
IRS990/TotalLiabilitiesGrp/BOYAmt0515638
IRS990/TotalLiabilitiesGrp/EOYAmt0461132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728407
IRS990/TotalProgramServiceRevenueAmt0805709
IRS990/TotalReportableCompFromOrgAmt0114637
IRS990/TotalRevenueGrp/ExclusionAmt0937008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052148

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