Civic Intelligence

Unity Partners

EIN 74-2932865 • 501(c)3 • Bryan, TX

Profile

To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.

P O Box 2812Bryan, TX 77805

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M 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

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,850,363

Down $7,756 (-0.4%) from 2023

Liabilities

Down

$1,044,936

Down $230,247 (-18%) from 2023

Net Assets

Up

$805,427

Up $222,491 (+38%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$4,058,366

Up $1,654,519 (+69%) from 2023

Expenses

Up

$3,835,875

Up $1,450,043 (+61%) from 2023

Net Income

Up

$222,491

Up $204,476 (+1135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $244,475Liabilities 2011: $206,857Net Assets 2011: $37,6182011Assets 2012: $142,532Liabilities 2012: $178,665Net Assets 2012: -$36,1332012Assets 2013: $194,601Liabilities 2013: $104,154Net Assets 2013: $90,4472013Assets 2014: $208,602Liabilities 2014: $116,292Net Assets 2014: $92,3102014Assets 2015: $255,898Liabilities 2015: $189,706Net Assets 2015: $66,1922015Assets 2016: $182,362Liabilities 2016: $110,388Net Assets 2016: $71,9742016Assets 2017: $234,643Liabilities 2017: $178,518Net Assets 2017: $56,1252017Assets 2018: $357,995Liabilities 2018: $253,975Net Assets 2018: $104,0202018Assets 2019: $284,306Liabilities 2019: $189,720Net Assets 2019: $94,5862019Assets 2020: $396,179Liabilities 2020: $190,893Net Assets 2020: $205,2862020Assets 2021: $587,547Liabilities 2021: $123,803Net Assets 2021: $463,7442021Assets 2022: $703,936Liabilities 2022: $139,015Net Assets 2022: $564,9212022Assets 2023: $1,858,119Liabilities 2023: $1,275,183Net Assets 2023: $582,9362023Assets 2024: $1,850,363Liabilities 2024: $1,044,936Net Assets 2024: $805,4272024

Highlighted filing

2024

Assets$1,850,363
Liabilities$1,044,936
Net Assets$805,427
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,907,8592011Expenses 2012: $1,572,9132012Expenses 2013: $1,434,5692013Revenue 2014: $1,245,252Expenses 2014: $1,243,389Net Income 2014: $1,8632014Revenue 2015: $1,259,784Expenses 2015: $1,285,902Net Income 2015: -$26,1182015Revenue 2016: $1,362,668Expenses 2016: $1,356,886Net Income 2016: $5,7822016Revenue 2017: $1,603,334Expenses 2017: $1,619,183Net Income 2017: -$15,8492017Revenue 2018: $1,924,359Expenses 2018: $1,876,464Net Income 2018: $47,8952018Revenue 2019: $1,619,771Expenses 2019: $1,629,205Net Income 2019: -$9,4342019Revenue 2020: $1,800,704Expenses 2020: $1,690,004Net Income 2020: $110,7002020Revenue 2021: $2,332,206Expenses 2021: $2,073,748Net Income 2021: $258,4582021Revenue 2022: $2,058,658Expenses 2022: $1,957,481Net Income 2022: $101,1772022Revenue 2023: $2,403,847Expenses 2023: $2,385,832Net Income 2023: $18,0152023Revenue 2024: $4,058,366Expenses 2024: $3,835,875Net Income 2024: $222,4912024

Highlighted filing

2024

Revenue$4,058,366
Expenses$3,835,875
Net Income$222,491
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,850,363
Liabilities
$1,044,936
Net assets
$805,427
Revenue
$4,058,366
Expenses
$3,835,875
Net income
$222,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.04$0.81$4.06$3.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.28$0.58$2.40$2.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.06$1.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$2.33$2.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.80$1.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.62$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.10$1.92$1.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.06$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.36$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.25$1.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.04$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,058,366
Mission and Program Overview

Mission

To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$448,722$746,890▲ $298,168
Cash and Non-Interest-Bearing Accounts$576,535$441,130▼ $135,405
Land, Buildings, and Equipment, Net$51,830$31,028▼ $20,802
Prepaid Expenses and Deferred Charges$14,877$0▼ $14,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,858,119$1,850,363▼ $7,756
Other Assets Total$766,155$631,315▼ $134,840
Liabilities
Other Liabilities$768,598$477,010▼ $291,588
Grants Payable$454,108$471,274▲ $17,166
Accounts Payable and Accrued Expenses$52,477$96,652▲ $44,175
Total Liabilities$1,275,183$1,044,936▼ $230,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,936$805,427▲ $222,491
Total Net Assets Fund Balance$582,936$805,427▲ $222,491
Total Liabilities and Net Assets / Fund Balance$1,858,119$1,850,363▼ $7,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,028$139,416$170,444
Equipment-$29,318$29,318
Leasehold Improvements-$22,968$22,968
Other Assets Org$19,552--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie MansillSecretaryFT$124,357$124,357

Board Members and Trustees

NameTitle
Hayden PaulFinance Chair
Aron HutchinsPresident
Chuck HermannVice Chair
Bobby WilliamsonBoard member
Jason CorneliusDirector
Mike BowersDirector
Rusty SuretteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,046,147
Program Service Revenue
$0
Investment Income
$12,219
Other Revenue
$0
All Other Contributions
$1,071,286
Change in Net Assets
$222,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,496Fair Market Value (FMV)
Total Noncash Contributions1$38,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,366
Total Revenue per Audited Statements
$4,058,366
Total Revenue per Form 990
$4,058,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,124
Other Expenses$1,455,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,691$72,591-$1,908,282
Occupancy$178,021$19,780-$197,801
Other Employee Benefits$178,490$12,675-$191,165
Payroll Taxes$145,956$10,364-$156,320
Office Expenses$114,100$12,677-$126,777
Current Officers, Directors, Trustees, and Key Employees$62,178$62,179-$124,357
Travel$67,091--$67,091
All Other Expenses$57,309$7,644-$64,953
Fees for Services Legal$26,921$26,921-$53,842
Other Expenses$34,646$3,850-$38,496
Insurance$10,434$10,433-$20,867
Depreciation Depletion$18,722$2,080-$20,802
Advertising$19,242--$19,242
Conferences and Meetings$18,385--$18,385
Information Technology$8,782$8,782-$17,564
Total Functional Expenses$3,581,368$254,507$0$3,835,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,835,875
Total Expenses per Audited Statements$3,835,875
Total Expenses per Form 990$3,835,875
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
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
operating right of use liability$477,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“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
Unity Partners
EIN
74-2932865
Phone
9795952900
Address
P O Box 2812, Bryan, TX 77805

Signing Officer

Name
Jeannie Mansill
Title
Pres/Exec. Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
75

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Ronnie Craig CPA
Phone
9792609696
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IRS990/LandBldgEquipCostOrOtherBssAmt0222730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582936
IRS990/NetAssetsOrFundBalancesEOYAmt0805427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0582936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805427
IRS990/NoncashContributionsAmt038496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019780
IRS990/OccupancyGrp/ProgramServicesAmt0178021
IRS990/OccupancyGrp/TotalAmt0197801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114100
IRS990/OfficeExpensesGrp/TotalAmt0126777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766155
IRS990/OtherAssetsTotalGrp/EOYAmt0631315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191165
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Rent In Kind
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13850
IRS990/OtherExpensesGrp/ProgramServicesAmt0709039
IRS990/OtherExpensesGrp/ProgramServicesAmt155583
IRS990/OtherExpensesGrp/ProgramServicesAmt240778
IRS990/OtherExpensesGrp/ProgramServicesAmt334646
IRS990/OtherExpensesGrp/TotalAmt0709039
IRS990/OtherExpensesGrp/TotalAmt155583
IRS990/OtherExpensesGrp/TotalAmt245309
IRS990/OtherExpensesGrp/TotalAmt338496
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IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835691
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145956
IRS990/PayrollTaxesGrp/TotalAmt0156320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02396164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945311
IRS990/PYRevenuesLessExpensesAmt018015
IRS990/PYSalariesCompEmpBnftPaidAmt01440521
IRS990/PYTotalExpensesAmt02385832
IRS990/PYTotalRevenueAmt02403847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04007651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012464958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt012464958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04007651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012464958
IRS990ScheduleA/TotalSupportAmt012500044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt029318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt03835875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0611763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0operating right of use liability
IRS990ScheduleD/RevenueSubtotalAmt04058366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631315
IRS990ScheduleD/TotalExpensesPerForm990Amt03835875
IRS990ScheduleD/TotalLiabilityAmt0477010
IRS990ScheduleD/TotalRevenuePerForm990Amt04058366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04058366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03835875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858119
IRS990/TotalAssetsEOYAmt01850363
IRS990/TotalAssetsGrp/BOYAmt01858119
IRS990/TotalAssetsGrp/EOYAmt01850363
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03581368
IRS990/TotalFunctionalExpensesGrp/TotalAmt03835875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01275183

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