Civic Intelligence

Covenant Christian Academy

EIN 74-2739053 • 501(c)3 • Mcallen, TX

Profile

Operation of a non-profit school

4201 N Ware RdMcallen, TX 78504

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,069,046

Down $8,095 (-0.2%) from 2023

Liabilities

Down

$887,413

Down $110,406 (-11%) from 2023

Net Assets

Up

$4,181,633

Up $102,311 (+2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$2,702,616

Up $168,292 (+6.6%) from 2023

Expenses

Up

$2,600,305

Up $412,886 (+19%) from 2023

Net Income

Down

$102,311

Down $244,594 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,515,108Liabilities 2011: $2,276,112Net Assets 2011: $2,238,9962011Assets 2012: $4,626,333Liabilities 2012: $2,243,853Net Assets 2012: $2,382,4802012Assets 2013: $4,544,084Liabilities 2013: $2,099,195Net Assets 2013: $2,444,8892013Assets 2014: $4,624,474Liabilities 2014: $1,946,930Net Assets 2014: $2,677,5442014Assets 2015: $4,964,306Liabilities 2015: $1,589,543Net Assets 2015: $3,374,7632015Assets 2016: $4,936,927Liabilities 2016: $1,557,876Net Assets 2016: $3,379,0512016Assets 2017: $4,624,281Liabilities 2017: $1,268,049Net Assets 2017: $3,356,2322017Assets 2018: $4,571,012Liabilities 2018: $1,203,815Net Assets 2018: $3,367,1972018Assets 2019: $4,296,344Liabilities 2019: $1,257,592Net Assets 2019: $3,038,7522019Assets 2020: $4,284,527Liabilities 2020: $1,057,558Net Assets 2020: $3,226,9692020Assets 2021: $4,262,111Liabilities 2021: $1,014,859Net Assets 2021: $3,247,2522021Assets 2022: $4,617,034Liabilities 2022: $884,617Net Assets 2022: $3,732,4172022Assets 2023: $5,077,141Liabilities 2023: $997,819Net Assets 2023: $4,079,3222023Assets 2024: $5,069,046Liabilities 2024: $887,413Net Assets 2024: $4,181,6332024

Highlighted filing

2024

Assets$5,069,046
Liabilities$887,413
Net Assets$4,181,633
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,783,562Expenses 2011: $2,042,805Net Income 2011: $740,7572011Revenue 2012: $2,400,728Expenses 2012: $2,257,244Net Income 2012: $143,4842012Expenses 2013: $2,441,0892013Revenue 2014: $2,611,738Expenses 2014: $2,379,083Net Income 2014: $232,6552014Revenue 2015: $3,257,485Expenses 2015: $2,560,266Net Income 2015: $697,2192015Revenue 2016: $2,457,258Expenses 2016: $2,452,970Net Income 2016: $4,2882016Revenue 2017: $2,058,319Expenses 2017: $2,081,138Net Income 2017: -$22,8192017Revenue 2018: $1,765,850Expenses 2018: $1,843,843Net Income 2018: -$77,9932018Revenue 2019: $1,481,011Expenses 2019: $1,809,456Net Income 2019: -$328,4452019Revenue 2020: $2,013,059Expenses 2020: $1,778,114Net Income 2020: $234,9452020Revenue 2021: $1,513,216Expenses 2021: $1,527,126Net Income 2021: -$13,9102021Revenue 2022: $2,291,510Expenses 2022: $1,806,345Net Income 2022: $485,1652022Revenue 2023: $2,534,324Expenses 2023: $2,187,419Net Income 2023: $346,9052023Revenue 2024: $2,702,616Expenses 2024: $2,600,305Net Income 2024: $102,3112024

Highlighted filing

2024

Revenue$2,702,616
Expenses$2,600,305
Net Income$102,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,069,046
Liabilities
$887,413
Net assets
$4,181,633
Revenue
$2,702,616
Expenses
$2,600,305
Net income
$102,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$2.70$2.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.00$4.08$2.53$2.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.88$3.73$2.29$1.81$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$1.51$1.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.23$2.01$1.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.26$3.04$1.48$1.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.20$3.37$1.77$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.27$3.36$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.56$3.38$2.46$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.59$3.37$3.26$2.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.62$1.95$2.68$2.61$2.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.10$2.44$2.44
2012Summary only. Only limited summary data is available for this year.$4.63$2.24$2.38$2.40$2.26$0.14
2011Summary only. Only limited summary data is available for this year.$4.52$2.28$2.24$2.78$2.04$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,826,051
Mission and Program Overview

Mission

Operation of a non-profit school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,318$3,634,533▼ $47,785
Cash and Non-Interest-Bearing Accounts$1,376,788$1,412,245▲ $35,457
Inventories for Sale or Use$18,035$22,268▲ $4,233
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,077,141$5,069,046▼ $8,095
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,444$619,671▼ $49,773
Deferred Revenue$272,156$210,398▼ $61,758
Accounts Payable and Accrued Expenses$56,219$57,343▲ $1,124
Other Liabilities-$1-
Total Liabilities$997,819$887,413▼ $110,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,904,322$3,848,406▼ $55,916
Net Assets With Donor Restrictions$175,000$333,227▲ $158,227
Total Net Assets Fund Balance$4,079,322$4,181,633▲ $102,311
Total Liabilities and Net Assets / Fund Balance$5,077,141$5,069,046▼ $8,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,023$1,589,019$3,513,042
Land$1,281,670-$1,281,670
Equipment$58,746$769,072$827,818
Leasehold Improvements$333,872$157,627$491,499
Other Land Buildings$36,222$240,641$276,863
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudy BeltranPresident
Antonio CorreaVice-president
Adrian AlonzoMember
Kare OpaneyeMember
Kimberly GonzalezMember
Vanessa GuzmanMember
Martha AriasSecretary
Joel GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,155
Program Service Revenue
$2,081,384
Investment Income
$30,963
Other Revenue
$307,114
All Other Contributions
$168,143
Change in Net Assets
$102,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,798
Other Expenses$1,020,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,390$73,810-$1,476,200
Occupancy$184,787$9,726-$194,513
All Other Expenses$129,791$13,966-$143,757
Insurance$129,908$6,837-$136,745
Depreciation Depletion$123,341$6,492-$129,833
Payroll Taxes$98,418$5,180-$103,598
Interest$36,336$1,912-$38,248
Fees for Services Other$34,419$1,812-$36,231
Other Expenses$34,784--$34,784
Fees for Services Accounting$21,092$1,110-$22,202
Conferences and Meetings$20,049$1,055-$21,104
Office Expenses$12,039$634-$12,673
Travel$4,911$258-$5,169
Advertising$969$51-$1,020
Total Functional Expenses$2,477,462$122,843$0$2,600,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,093
Fundraising Direct Expenses$72,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$149,668$149,668$32,437$117,231
Colonial Holiday$97,716$97,716$24,373$73,343
Total Events$284,121$284,121$72,674$211,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Covenant Christian Academy
EIN
74-2739053
Phone
9566867886
Address
4201 N WARE RD, MCALLEN, TX 78504

Signing Officer

Name
Rudy Beltran
Title
President
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
35

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
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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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03682318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634533
IRS990/LandBldgEquipCostOrOtherBssAmt06390892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of a non-profit school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619671
IRS990/NetAssetsOrFundBalancesBOYAmt04079322
IRS990/NetAssetsOrFundBalancesEOYAmt04181633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt032316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03904322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03848406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09726
IRS990/OccupancyGrp/ProgramServicesAmt0184787
IRS990/OccupancyGrp/TotalAmt0194513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt012039
IRS990/OfficeExpensesGrp/TotalAmt012673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0123064
IRS990/OtherExpensesGrp/ProgramServicesAmt178591
IRS990/OtherExpensesGrp/ProgramServicesAmt242573
IRS990/OtherExpensesGrp/ProgramServicesAmt334784
IRS990/OtherExpensesGrp/TotalAmt0123064
IRS990/OtherExpensesGrp/TotalAmt178591
IRS990/OtherExpensesGrp/TotalAmt242573
IRS990/OtherExpensesGrp/TotalAmt334784
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0GENERAL SEMINARS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060079
IRS990/OtherRevenueTotalAmt060079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt098418
IRS990/PayrollTaxesGrp/TotalAmt0103598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01 - Student Fees
IRS990/ProgramServiceRevenueGrp/Desc12 - Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc23 - After School Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02077711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02077711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981901
IRS990/PYOtherRevenueAmt0319390
IRS990/PYProgramServiceRevenueAmt01763372
IRS990/PYRevenuesLessExpensesAmt0346905
IRS990/PYSalariesCompEmpBnftPaidAmt01205518
IRS990/PYTotalExpensesAmt02187419
IRS990/PYTotalRevenueAmt02534324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513042
IRS990ScheduleD/EquipmentGrp/BookValueAmt058746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827818
IRS990ScheduleD/LandGrp/BookValueAmt01281670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01281670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634533
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS RACIAL NONDISCRIMINATION POLICY IN ALLBROCHURES AND PRINTED MATERIALS ISSUED TO PROSPECTIVE STUDENTS.THE SCHOOL ANNUALLY PUBLISHES THE POLICY IN THE LOCAL NEWSPAPER--THE MCALLEN MONITOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLONIAL HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05077141
IRS990/TotalAssetsEOYAmt05069046
IRS990/TotalAssetsGrp/BOYAmt05077141

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