Civic Intelligence

Faith Academy of Marble Falls

EIN 74-2888658 • 501(c)3 • Marble Falls, TX

Profile

Private christian college preparatory school for elementary and secondary students.

PO Box 1240Marble Falls, TX 78654

famf.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$93,113

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,893,631

Up $143,666 (+1.6%) from 2023

Liabilities

Down

$1,890,949

Down $164,953 (-8.0%) from 2023

Net Assets

Up

$7,002,682

Up $308,619 (+4.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$3,883,561

Up $438,813 (+13%) from 2023

Expenses

Up

$3,582,631

Up $362,356 (+11%) from 2023

Net Income

Up

$300,930

Up $76,457 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $1,451,212Liabilities 2011: $599,387Net Assets 2011: $851,8252011Assets 2012: $1,572,799Liabilities 2012: $576,482Net Assets 2012: $996,3172012Assets 2013: $1,942,427Liabilities 2013: $468,609Net Assets 2013: $1,473,8182013Assets 2014: $2,462,665Liabilities 2014: $586,206Net Assets 2014: $1,876,4592014Assets 2015: $3,501,559Liabilities 2015: $1,707,612Net Assets 2015: $1,793,9472015Assets 2016: $4,267,972Liabilities 2016: $2,509,760Net Assets 2016: $1,758,2122016Assets 2017: $4,415,266Liabilities 2017: $2,550,595Net Assets 2017: $1,864,6712017Assets 2018: $6,325,681Liabilities 2018: $2,447,965Net Assets 2018: $3,877,7162018Assets 2019: $7,292,126Liabilities 2019: $2,290,415Net Assets 2019: $5,001,7112019Assets 2020: $8,065,123Liabilities 2020: $2,672,566Net Assets 2020: $5,392,5572020Assets 2021: $8,056,112Liabilities 2021: $2,466,492Net Assets 2021: $5,589,6202021Assets 2022: $8,450,552Liabilities 2022: $2,259,715Net Assets 2022: $6,190,8372022Assets 2023: $8,749,965Liabilities 2023: $2,055,902Net Assets 2023: $6,694,0632023Assets 2024: $8,893,631Liabilities 2024: $1,890,949Net Assets 2024: $7,002,6822024

Highlighted filing

2024

Assets$8,893,631
Liabilities$1,890,949
Net Assets$7,002,682
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,483,275Expenses 2011: $1,299,550Net Income 2011: $183,7252011Expenses 2012: $1,529,1372012Expenses 2013: $1,679,1402013Revenue 2014: $2,402,018Expenses 2014: $2,014,894Net Income 2014: $387,1242014Revenue 2015: $2,272,777Expenses 2015: $2,355,289Net Income 2015: -$82,5122015Revenue 2016: $2,191,302Expenses 2016: $2,161,037Net Income 2016: $30,2652016Revenue 2017: $2,311,378Expenses 2017: $2,204,919Net Income 2017: $106,4592017Revenue 2018: $4,204,241Expenses 2018: $2,191,196Net Income 2018: $2,013,0452018Revenue 2019: $3,335,469Expenses 2019: $2,211,474Net Income 2019: $1,123,9952019Revenue 2020: $2,714,877Expenses 2020: $2,324,031Net Income 2020: $390,8462020Revenue 2021: $2,541,041Expenses 2021: $2,343,978Net Income 2021: $197,0632021Revenue 2022: $3,362,480Expenses 2022: $2,761,263Net Income 2022: $601,2172022Revenue 2023: $3,444,748Expenses 2023: $3,220,275Net Income 2023: $224,4732023Revenue 2024: $3,883,561Expenses 2024: $3,582,631Net Income 2024: $300,9302024

Highlighted filing

2024

Revenue$3,883,561
Expenses$3,582,631
Net Income$300,930
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,893,631
Liabilities
$1,890,949
Net assets
$7,002,682
Revenue
$3,883,561
Expenses
$3,582,631
Net income
$300,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$1.89$7.00$3.88$3.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.75$2.06$6.69$3.44$3.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.26$6.19$3.36$2.76$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.06$2.47$5.59$2.54$2.34$0.20
2020Summary only. Only limited summary data is available for this year.$8.07$2.67$5.39$2.71$2.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.29$2.29$5.00$3.34$2.21$1.12
2018Detailed filing. Detailed filing data is available for this year.$6.33$2.45$3.88$4.20$2.19$2.01
2017Summary only. Only limited summary data is available for this year.$4.42$2.55$1.86$2.31$2.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.76$2.19$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.71$1.79$2.27$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.59$1.88$2.40$2.01$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.47$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$1.00$1.53
2011Summary only. Only limited summary data is available for this year.$1.45$0.60$0.85$1.48$1.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,901,530
Mission and Program Overview

Mission

Private christian college preparatory school for elementary and secondary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,694,063$7,002,682▲ $308,619
Land, Buildings, and Equipment, Net$7,247,238$6,956,328▼ $290,910
Cash and Non-Interest-Bearing Accounts$1,146,510$953,693▼ $192,817
Savings and Temporary Cash Investments$219,647$837,065▲ $617,418
Investments Other Securities$68,035$78,010▲ $9,975
Prepaid Expenses and Deferred Charges$2,350$2,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,749,965$8,893,631▲ $143,666
Other Assets Total$66,185$66,185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,721,538$1,572,948▼ $148,590
Deferred Revenue$208,929$212,104▲ $3,175
Other Liabilities$120,713$101,440▼ $19,273
Accounts Payable and Accrued Expenses$4,722$4,457▼ $265
Total Liabilities$2,055,902$1,890,949▼ $164,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,694,063$7,002,682▲ $308,619
Total Liabilities and Net Assets / Fund Balance$8,749,965$8,893,631▲ $143,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,912$1,002,076$4,942,988
Other Land Buildings$2,677,667$1,718,911$4,396,578
Land$337,749-$337,749
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CozbyHeadmaster/directorFT$89,565$89,565

Board Members and Trustees

NameTitle
Amy Lynn PaynePresident
Aj PucekBoard Member
Bami WoodBoard Member
Jeff SteeleBoard Member
Terry BurnettBoard Member
Todd CummingsBoard Member
Rebecca NunnallyTrustee
Stuart NunnallyTrustee
April OwensSecretary
Preston RosamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,655
Program Service Revenue
$2,846,118
Investment Income
$22,788
Other Revenue
$0
All Other Contributions
$633,587
Change in Net Assets
$300,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,148
Other Expenses$1,335,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,943$827,205-$2,247,148
Depreciation Depletion$377,276--$377,276
Occupancy$249,277--$249,277
All Other Expenses$138,799$5,917-$144,716
Interest$63,385--$63,385
Insurance$58,410--$58,410
Fees for Services Accounting-$46,062-$46,062
Other Expenses$43,825--$43,825
Information Technology-$18,076-$18,076
Office Expenses$17,621--$17,621
Conferences and Meetings$10,745--$10,745
Advertising$4,235--$4,235
Fees for Services Management-$863-$863
Total Functional Expenses$2,684,508$898,123$0$3,582,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,969
Fundraising Gross Income$17,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$399,037$17,969$17,969$0
Total Events$399,037$17,969$17,969$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
Current Portion of Lt Debt$66,698
Chase Credit Card$19,337
Accrued Payroll$15,405
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

Governance Explanations

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

“Form 990, part vi, line 11b - organization's process to review form 990: a copy of form 990 will be reviewed by management and members of the board prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Academy of Marble Falls
EIN
74-2888658
Phone
8307981333
Address
PO BOX 1240, MARBLE FALLS, TX 78654

Signing Officer

Name
Amy Cozby
Title
Headmaster / Director
Phone
8307981333
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cozby
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
115

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 457 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE CHRISTIAN COLLEGE PREPARATORY SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01721538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01572948
IRS990/NetAssetsOrFundBalancesBOYAmt06694063
IRS990/NetAssetsOrFundBalancesEOYAmt07002682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249277
IRS990/OccupancyGrp/TotalAmt0249277
IRS990/OfficeExpensesGrp/ProgramServicesAmt017621
IRS990/OfficeExpensesGrp/TotalAmt017621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066185
IRS990/OtherAssetsTotalGrp/EOYAmt066185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMICS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2AFRICA TRIP
IRS990/OtherExpensesGrp/Desc3RETREATS & MISSION TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0132420
IRS990/OtherExpensesGrp/ProgramServicesAmt1114016
IRS990/OtherExpensesGrp/ProgramServicesAmt254556
IRS990/OtherExpensesGrp/ProgramServicesAmt343825
IRS990/OtherExpensesGrp/TotalAmt0132420
IRS990/OtherExpensesGrp/TotalAmt1114016
IRS990/OtherExpensesGrp/TotalAmt254556
IRS990/OtherExpensesGrp/TotalAmt343825
IRS990/OtherLiabilitiesGrp/BOYAmt0120713
IRS990/OtherLiabilitiesGrp/EOYAmt0101440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
IRS990/PrincipalOfficerNm0AMY COZBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFRICA TRIP
IRS990/ProgramServiceRevenueGrp/Desc4MISSIONS & RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03370
IRS990/PYOtherExpensesAmt01341614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02533944
IRS990/PYRevenuesLessExpensesAmt0224473
IRS990/PYSalariesCompEmpBnftPaidAmt01878661
IRS990/PYTotalExpensesAmt03220275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03444748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02847593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06694063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07002682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837065
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03940912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04942988
IRS990ScheduleD/LandGrp/BookValueAmt0337749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02677667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01718911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04396578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LT DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06956328
IRS990ScheduleD/TotalLiabilityAmt0101440
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION IS LOCATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0381068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0399037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0399037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017969
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF FORM 990 WILL BE REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08749965
IRS990/TotalAssetsEOYAmt08893631
IRS990/TotalAssetsGrp/BOYAmt08749965
IRS990/TotalAssetsGrp/EOYAmt08893631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01014655
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0898123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684508
IRS990/TotalFunctionalExpensesGrp/TotalAmt03582631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02055902
IRS990/TotalLiabilitiesEOYAmt01890949
IRS990/TotalLiabilitiesGrp/BOYAmt02055902

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