Civic Intelligence

Denton Christian Pre School Inc.

EIN 75-1316703 • 501(c)3 • Denton, TX

Pub. 78 Eligible

Profile

Early childhood education

1114 West University DriveDenton, TX 76201

www.dentoncps.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$52,307

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$386,068

Down $1,271 (-0.3%) from 2022

Liabilities

Down

$2,720

Down $3,029 (-53%) from 2022

Net Assets

Up

$383,348

Up $1,758 (+0.5%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$318,752

Down $108,290 (-25%) from 2022

Expenses

Down

$407,424

Down $1,719 (-0.4%) from 2022

Net Income

Down

-$88,672

Down $106,571 (-595%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $195,844Liabilities 2011: $2,128Net Assets 2011: $193,7162011Assets 2012: $249,000Liabilities 2012: $5,802Net Assets 2012: $243,1982012Assets 2013: $258,288Liabilities 2013: $3,742Net Assets 2013: $254,5462013Assets 2014: $274,868Liabilities 2014: $1,713Net Assets 2014: $273,1552014Assets 2015: $314,069Liabilities 2015: $1,368Net Assets 2015: $312,7012015Assets 2016: $319,530Liabilities 2016: $1,133Net Assets 2016: $318,3972016Assets 2017: $351,186Liabilities 2017: $5,136Net Assets 2017: $346,0502017Assets 2018: $319,021Liabilities 2018: $3,513Net Assets 2018: $315,5082018Assets 2019: $275,434Liabilities 2019: $1,565Net Assets 2019: $273,8692019Assets 2020: $297,215Liabilities 2020: $587Net Assets 2020: $296,6282020Assets 2021: $345,984Liabilities 2021: $1,976Net Assets 2021: $344,0082021Assets 2022: $387,339Liabilities 2022: $5,749Net Assets 2022: $381,5902022Assets 2023: $386,068Liabilities 2023: $2,720Net Assets 2023: $383,3482023

Highlighted filing

2023

Assets$386,068
Liabilities$2,720
Net Assets$383,348
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $366,7182011Expenses 2012: $333,7182012Revenue 2013: $279,454Expenses 2013: $279,791Net Income 2013: -$3372013Revenue 2014: $296,693Expenses 2014: $279,593Net Income 2014: $17,1002014Revenue 2015: $318,606Expenses 2015: $273,933Net Income 2015: $44,6732015Revenue 2016: $258,208Expenses 2016: $254,202Net Income 2016: $4,0062016Revenue 2017: $291,164Expenses 2017: $278,498Net Income 2017: $12,6662017Revenue 2018: $257,684Expenses 2018: $277,822Net Income 2018: -$20,1382018Revenue 2019: $287,159Expenses 2019: $350,258Net Income 2019: -$63,0992019Revenue 2020: $261,256Expenses 2020: $278,935Net Income 2020: -$17,6792020Revenue 2021: $287,686Expenses 2021: $320,029Net Income 2021: -$32,3432021Revenue 2022: $427,042Expenses 2022: $409,143Net Income 2022: $17,8992022Revenue 2023: $318,752Expenses 2023: $407,424Net Income 2023: -$88,6722023

Highlighted filing

2023

Revenue$318,752
Expenses$407,424
Net Income-$88,672
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,068
Liabilities
$2,720
Net assets
$383,348
Revenue
$318,752
Expenses
$407,424
Net income
-$88,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$3.19$4.07$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.82$4.27$4.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.88$3.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$2.61$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$2.87$3.50$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.16$2.58$2.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$2.91$2.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.18$2.58$2.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$3.19$2.74$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.97$2.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.55$2.79$2.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$325,401
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,068$218,636▲ $34,568
Cash and Non-Interest-Bearing Accounts$162,228$140,517▼ $21,711
Accounts Receivable$18,700$9,298▼ $9,402
Prepaid Expenses and Deferred Charges$9,153$9,153→ $0
Land, Buildings, and Equipment, Net$13,190$8,461▼ $4,729
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-
Inventories for Sale or Use-$0-
Total Assets$387,339$386,068▼ $1,271
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$1,870$2,369▲ $499
Other Liabilities$3,879$351▼ $3,528
Total Liabilities$5,749$2,720▼ $3,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,590$373,348▲ $1,758
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$381,590$383,348▲ $1,758
Total Liabilities and Net Assets / Fund Balance$387,339$386,068▼ $1,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,461$267,221$275,682
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BlancaExecutive DirectorFT$52,307$52,307

Board Members and Trustees

NameTitle
Aida UrquidezPresident
Barb HaflichVice President
Judy GieseVice President
Christian Santiago CastilloTrustee
Joanne SimmonsTrustee
Molly Mayo TampkeTrustee
Rene SheltonTrustee
Maggie DoddSecretary
San Juanita RomoSecretary
Bob MichaelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,347
Program Service Revenue
$110,090
Investment Income
$8,361
Other Revenue
$12,954
All Other Contributions
$108,036
Change in Net Assets
$-88,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,752
Total Revenue per Audited Statements
$318,752
Total Revenue per Form 990
$318,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,941
Other Expenses$161,483
Total Fundraising Expense$5,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,385$8,096$2,699$172,180
Occupancy$64,800$7,200-$72,000
Current Officers, Directors, Trustees, and Key Employees$26,153$23,539$2,615$52,307
Payroll Taxes$14,820$2,070$283$17,173
Insurance$14,978$1,383-$16,361
All Other Expenses$13,397$563-$13,960
Fees for Services Accounting-$11,000-$11,000
Other Expenses$2,376$2,376-$4,752
Depreciation Depletion$4,729--$4,729
Information Technology$2,496$1,917-$4,413
Other Employee Benefits$3,694$516$71$4,281
Office Expenses-$2,107-$2,107
Total Functional Expenses$340,989$60,767$5,668$407,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,424
Total Expenses per Audited Statements$407,424
Total Expenses per Form 990$407,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,083
Fundraising Direct Expenses$6,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Sales$19,083$19,083$6,649$12,434
Total Events$19,083$19,083$6,649$12,434
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
Payroll taxes payable$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The Director and accountant review the 990 before filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The form 990 and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Christian Preschool Inc
EIN
75-1316703
Phone
9403833332
Address
1114 WEST UNIVERSITY DRIVE, DENTON, TX 76201

Signing Officer

Name
Alicia Blanca
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Blanca
Formed
1970
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Heidi L Avera
Phone
9403878563
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08461
IRS990/LandBldgEquipCostOrOtherBssAmt0275682
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381590
IRS990/NetAssetsOrFundBalancesEOYAmt0383348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt064800
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04281
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Bus & Van Expense
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt016469
IRS990/OtherExpensesGrp/ProgramServicesAmt110395
IRS990/OtherExpensesGrp/ProgramServicesAmt25297
IRS990/OtherExpensesGrp/ProgramServicesAmt32376
IRS990/OtherExpensesGrp/TotalAmt016469
IRS990/OtherExpensesGrp/TotalAmt110395
IRS990/OtherExpensesGrp/TotalAmt25297
IRS990/OtherExpensesGrp/TotalAmt34752
IRS990/OtherLiabilitiesGrp/BOYAmt03879
IRS990/OtherLiabilitiesGrp/EOYAmt0351
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt014820
IRS990/PayrollTaxesGrp/TotalAmt017173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09153
IRS990/PrincipalOfficerNm0ALICIA BLANCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149393
IRS990/PYOtherRevenueAmt08779
IRS990/PYProgramServiceRevenueAmt0114549
IRS990/PYRevenuesLessExpensesAmt017899
IRS990/PYSalariesCompEmpBnftPaidAmt0259750
IRS990/PYTotalExpensesAmt0409143
IRS990/PYTotalRevenueAmt0427042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218636
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275682
IRS990ScheduleD/ExpensesSubtotalAmt0407424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0318752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08461
IRS990ScheduleD/TotalExpensesPerForm990Amt0407424
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990ScheduleD/TotalRevenuePerForm990Amt0318752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407424
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPERATED SPECIFICALLY FOR THE NEEDS OF DISADVANTAGED CHILDREN REGARDLESS OF RACE, RELIGION, OR NATIONAL ORIGIN, MOST STUDENTS ARE MINORITIES OR SOCIALLY DISADVANTAGED. APPLICATIONS INCLUDE THIS INFORMATION.
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/DirectExpenseSummaryEventsAmt06649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director and accountant review the 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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