Civic Intelligence

Proyecto Azteca Inc

EIN 74-2609516 • 501(c)3 • San Juan, TX

Profile

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

P O Box 27San Juan, TX 78589

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,457,944

Up $47,481 (+0.6%) from 2023

Liabilities

Down

$484,190

Down $9,103 (-1.8%) from 2023

Net Assets

Up

$6,973,754

Up $56,584 (+0.8%) from 2023

Revenue

Down

$1,188,819

Down $160,744 (-12%) from 2023

Expenses

Down

$1,132,235

Down $522,306 (-32%) from 2023

Net Income

Up

$56,584

Up $361,562 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,853,300Liabilities 2011: $475,142Net Assets 2011: $7,378,1582011Assets 2012: $7,798,089Liabilities 2012: $608,811Net Assets 2012: $7,189,2782012Assets 2013: $8,354,895Liabilities 2013: $537,909Net Assets 2013: $7,816,9862013Assets 2014: $8,198,753Liabilities 2014: $544,563Net Assets 2014: $7,654,1902014Assets 2015: $7,832,976Liabilities 2015: $679,502Net Assets 2015: $7,153,4742015Assets 2016: $8,273,192Liabilities 2016: $1,007,955Net Assets 2016: $7,265,2372016Assets 2017: $7,972,401Liabilities 2017: $506,711Net Assets 2017: $7,465,6902017Assets 2018: $8,671,275Liabilities 2018: $728,512Net Assets 2018: $7,942,7632018Assets 2019: $7,996,255Liabilities 2019: $573,340Net Assets 2019: $7,422,9152019Assets 2020: $7,955,848Liabilities 2020: $636,128Net Assets 2020: $7,319,7202020Assets 2021: $7,697,210Liabilities 2021: $580,171Net Assets 2021: $7,117,0392021Assets 2022: $7,730,700Liabilities 2022: $508,551Net Assets 2022: $7,222,1492022Assets 2023: $7,410,463Liabilities 2023: $493,293Net Assets 2023: $6,917,1702023Assets 2024: $7,457,944Liabilities 2024: $484,190Net Assets 2024: $6,973,7542024

Highlighted filing

2024

Assets$7,457,944
Liabilities$484,190
Net Assets$6,973,754

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,280,402Expenses 2011: $3,213,446Net Income 2011: $66,9562011Revenue 2012: $2,675,044Expenses 2012: $2,863,924Net Income 2012: -$188,8802012Revenue 2013: $3,302,576Expenses 2013: $2,674,868Net Income 2013: $627,7082013Revenue 2014: $2,024,896Expenses 2014: $2,366,964Net Income 2014: -$342,0682014Revenue 2015: $1,025,964Expenses 2015: $1,400,180Net Income 2015: -$374,2162015Revenue 2016: $2,415,829Expenses 2016: $2,299,465Net Income 2016: $116,3642016Revenue 2017: $1,944,409Expenses 2017: $1,705,368Net Income 2017: $239,0412017Revenue 2018: $1,998,208Expenses 2018: $1,521,135Net Income 2018: $477,0732018Revenue 2019: $721,754Expenses 2019: $1,241,602Net Income 2019: -$519,8482019Revenue 2020: $1,669,345Expenses 2020: $1,772,540Net Income 2020: -$103,1952020Revenue 2021: $882,412Expenses 2021: $1,085,092Net Income 2021: -$202,6802021Revenue 2022: $1,731,113Expenses 2022: $1,626,003Net Income 2022: $105,1102022Revenue 2023: $1,349,563Expenses 2023: $1,654,541Net Income 2023: -$304,9782023Revenue 2024: $1,188,819Expenses 2024: $1,132,235Net Income 2024: $56,5842024

Highlighted filing

2024

Revenue$1,188,819
Expenses$1,132,235
Net Income$56,584

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.48$6.97$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$1.35$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.51$7.22$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.58$7.12$0.88$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.64$7.32$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.57$7.42$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$2.00$1.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.51$7.47$1.94$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$1.01$7.27$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.68$7.15$1.03$1.40$0.37
2014Summary only. Only limited summary data is available for this year.$8.20$0.54$7.65$2.02$2.37$0.34
2013Summary only. Only limited summary data is available for this year.$8.35$0.54$7.82$3.30$2.67$0.63
2012Summary only. Only limited summary data is available for this year.$7.80$0.61$7.19$2.68$2.86$0.19
2011Summary only. Only limited summary data is available for this year.$7.85$0.48$7.38$3.28$3.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,188,819
Mission and Program Overview

Mission

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,751,336$5,458,695▼ $292,641
Cash and Non-Interest-Bearing Accounts$1,357,148$1,313,069▼ $44,079
Inventories for Sale or Use$155,077$507,264▲ $352,187
Pledges and Grants Receivable$68,724$109,726▲ $41,002
Land, Buildings, and Equipment, Net$21,956$12,318▼ $9,638
Prepaid Expenses and Deferred Charges$2,835$878▼ $1,957
Total Assets$7,410,463$7,457,944▲ $47,481
Other Assets Total$53,387$55,994▲ $2,607
Liabilities
Accounts Payable and Accrued Expenses$429,693$419,362▼ $10,331
Other Liabilities$53,387$55,994▲ $2,607
Deferred Revenue$10,213$8,834▼ $1,379
Total Liabilities$493,293$484,190▼ $9,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,792,484$6,792,484→ $0
Net Assets Without Donor Restrictions$124,686$181,270▲ $56,584
Total Net Assets Fund Balance$6,917,170$6,973,754▲ $56,584
Total Liabilities and Net Assets / Fund Balance$7,410,463$7,457,944▲ $47,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,318$344,786$357,104
Buildings$0$87,850$87,850
Land$0--
Other Assets Org$55,994--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Graciela CamarenaPresident
Guadalupe Flores PalomoBoard Member
Irene Del ToroBoard Member
Jaime OrtizBoard Member
Rosa E TorresBoard Member
Gabe SanchezBoard Secretary
Alejandro LivasBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rgv Toro Construction LLCConstruction1206 GUADALUPE DR, Edinburg, TX 78539$426,709
Revenue and Support

Revenue Composition

Contributions and Grants
$887,307
Program Service Revenue
$257,320
Investment Income
$1,309
Other Revenue
$42,883
All Other Contributions
$155,300
Change in Net Assets
$56,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,819
Total Revenue per Audited Statements
$1,188,819
Total Revenue per Form 990
$1,188,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,944
Other Expenses$467,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,445$148,482$0$593,927
Payroll Taxes$53,263$17,754$0$71,017
Office Expenses$48,985$16,328$0$65,313
All Other Expenses$46,195$4,577$0$50,772
Insurance$22,602$7,534$0$30,136
Fees for Services Other$27,500$0$0$27,500
Fees for Services Accounting$0$14,685$0$14,685
Depreciation Depletion$9,637$0$0$9,637
Occupancy$7,200$0$0$7,200
Other Expenses$5,408$0$0$5,408
Travel$4,823$0$0$4,823
Advertising$953$0$0$953
Total Functional Expenses$921,526$210,709$0$1,132,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,235
Total Expenses per Audited Statements$1,132,235
Total Expenses per Form 990$1,132,235
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
Due to Others$55,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Proyecto Azteca Inc
EIN
74-2609516
Phone
9567023307
Address
P O BOX 27, SAN JUAN, TX 78589

Signing Officer

Name
Carol Ann Cass
Title
Executive Director
Phone
9567023307
Signed
2025-08-04

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
125

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing body review presented to the board before filing

Pt VI, Line 12C

Annual performance review done, compared to other organizations

Pt VI, Line 15B

Annual performance review done, compared to other organizations

Pt VI, Line 15A

Annual performance review done, compared to other organizations

Pt VI, Line 19

AVAILABLE UPON REQUEST

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053387
IRS990/OtherAssetsTotalGrp/EOYAmt055994
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3VOCES UNIDAS RGV
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2237265
IRS990/OtherExpensesGrp/ProgramServicesAmt35408
IRS990/OtherExpensesGrp/TotalAmt012250
IRS990/OtherExpensesGrp/TotalAmt11349
IRS990/OtherExpensesGrp/TotalAmt2237265
IRS990/OtherExpensesGrp/TotalAmt35408
IRS990/OtherLiabilitiesGrp/BOYAmt053387
IRS990/OtherLiabilitiesGrp/EOYAmt055994
IRS990/OtherRevenueTotalAmt042883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05751336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05458695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017754
IRS990/PayrollTaxesGrp/ProgramServicesAmt053263
IRS990/PayrollTaxesGrp/TotalAmt071017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01187
IRS990/PYOtherExpensesAmt01006513
IRS990/PYOtherRevenueAmt054176
IRS990/PYProgramServiceRevenueAmt0335847
IRS990/PYRevenuesLessExpensesAmt0-304979
IRS990/PYSalariesCompEmpBnftPaidAmt0648028
IRS990/PYTotalExpensesAmt01654541
IRS990/PYTotalRevenueAmt01349562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01658147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05956554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03204
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt05956554
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01658147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05956554
IRS990ScheduleA/TotalSupportAmt06637250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0148767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0392959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0677492
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/EquipmentGrp/BookValueAmt012318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357104
IRS990ScheduleD/ExpensesSubtotalAmt01132235
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01188819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055994
IRS990ScheduleD/TotalExpensesPerForm990Amt01132235
IRS990ScheduleD/TotalLiabilityAmt055994
IRS990ScheduleD/TotalRevenuePerForm990Amt01188819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07410463
IRS990/TotalAssetsEOYAmt07457944
IRS990/TotalAssetsGrp/BOYAmt07410463
IRS990/TotalAssetsGrp/EOYAmt07457944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887307
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493293
IRS990/TotalLiabilitiesEOYAmt0484190
IRS990/TotalLiabilitiesGrp/BOYAmt0493293
IRS990/TotalLiabilitiesGrp/EOYAmt0484190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06917170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06973754
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0257320
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0921526
IRS990/TotalProgramServiceRevenueAmt0257320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07410463

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