Civic Intelligence

Montessori Children'S House and School Inc

EIN 75-1330752 • 501(c)3 • Dallas, TX

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Profile

MCHS is the sole Dallas area AMI Montessori school which has elected to focus solely on children 3 to 6 years of age. This is the developmental period during which children possess the unique ability to continuously absorb the knowledge mde available for their discovery.

Refreshing map…

7335 Abrams RdDallas, TX 75231-4703
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$102,940

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,187,207

Up $425,290 (+24%) from 2021

Liabilities

Down

$1,064,231

Down $225,657 (-17%) from 2021

Net Assets

Up

$1,122,976

Up $650,947 (+138%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$1,732,407

Up $828,693 (+92%) from 2021

Expenses

Up

$1,067,189

Up $155,748 (+17%) from 2021

Net Income

Up

$665,218

Up $672,945 (+8709%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,685,014Liabilities 2010: $1,240,512Net Assets 2010: $444,5022010Assets 2011: $1,695,562Liabilities 2011: $1,221,216Net Assets 2011: $474,3462011Assets 2012: $1,557,157Liabilities 2012: $1,198,888Net Assets 2012: $358,2692012Assets 2013: $1,540,604Liabilities 2013: $1,163,781Net Assets 2013: $376,8232013Assets 2014: $1,528,741Liabilities 2014: $1,127,755Net Assets 2014: $400,9862014Assets 2015: $1,483,192Liabilities 2015: $1,115,559Net Assets 2015: $367,6332015Assets 2017: $1,463,377Liabilities 2017: $1,047,294Net Assets 2017: $416,0832017Assets 2018: $1,423,860Liabilities 2018: $992,592Net Assets 2018: $431,2682018Assets 2019: $1,440,566Liabilities 2019: $971,315Net Assets 2019: $469,2512019Assets 2020: $1,431,184Liabilities 2020: $952,066Net Assets 2020: $479,1182020Assets 2021: $1,761,917Liabilities 2021: $1,289,888Net Assets 2021: $472,0292021Assets 2022: $2,187,207Liabilities 2022: $1,064,231Net Assets 2022: $1,122,9762022

Highlighted filing

2022

Assets$2,187,207
Liabilities$1,064,231
Net Assets$1,122,976
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,9342010Expenses 2011: $625,6282011Expenses 2012: $719,7182012Expenses 2013: $760,4222013Revenue 2014: $822,998Expenses 2014: $798,835Net Income 2014: $24,1632014Revenue 2015: $802,428Expenses 2015: $827,971Net Income 2015: -$25,5432015Revenue 2017: $869,065Expenses 2017: $844,332Net Income 2017: $24,7332017Revenue 2018: $919,731Expenses 2018: $890,759Net Income 2018: $28,9722018Revenue 2019: $954,915Expenses 2019: $918,014Net Income 2019: $36,9012019Revenue 2020: $1,018,809Expenses 2020: $1,012,517Net Income 2020: $6,2922020Revenue 2021: $903,714Expenses 2021: $911,441Net Income 2021: -$7,7272021Revenue 2022: $1,732,407Expenses 2022: $1,067,189Net Income 2022: $665,2182022

Highlighted filing

2022

Revenue$1,732,407
Expenses$1,067,189
Net Income$665,218
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,187,207
Liabilities
$1,064,231
Net assets
$1,122,976
Revenue
$1,732,407
Expenses
$1,067,189
Net income
$665,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.06$1.12$1.73$1.07$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.29$0.47$0.90$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.95$0.48$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.97$0.47$0.95$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.99$0.43$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.05$0.42$0.87$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.12$0.37$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.13$0.40$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.16$0.38$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.20$0.36$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.22$0.47$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.24$0.44$0.69
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$818,505
Mission and Program Overview

Mission

Montessori Childrens House and School is truly a place where children can learn about the world through active, self-directed experience and academic studya place where the Montessori philosophy and approach to education is fully established.

MCHS is the sole Dallas- area AMI Montessori school which has elected to focus solely on children 3 to 6 years of age. This is the development period during which children possess the unique ability to continously absorb the knowledge made available for their discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,242$1,205,009▼ $34,233
Rtn Earn Endowment Incm Other Fnds$400,986$367,633▼ $33,353
Cash and Non-Interest-Bearing Accounts$259,599$200,782▼ $58,817
Accounts Receivable$-3,059$39,560▲ $42,619
Total Assets$1,528,741$1,483,192▼ $45,549
Other Assets Total$32,959$37,841▲ $4,882
Liabilities
Other Liabilities$1,121,067$1,114,723▼ $6,344
Accounts Payable and Accrued Expenses$6,688$836▼ $5,852
Total Liabilities$1,127,755$1,115,559▼ $12,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,986$367,633▼ $33,353
Total Liabilities and Net Assets / Fund Balance$1,528,741$1,483,192▼ $45,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,109$210,797$1,412,906
Land$2,900-$2,900
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa MontaqueAdminstratorFT$70,136$70,136

Board Members and Trustees

NameTitle
Susan CowgerChairman
Deborah RibardoDirector
Eva HendersonDirector
Fred WittelDirector
Irene IsclaDirector
Jacquelyn GaminoDirector
Nancy FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451
Program Service Revenue
$775,586
Investment Income
$1,377
Other Revenue
$23,014
All Other Contributions
$2,451
Change in Net Assets
$-25,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,362
Other Expenses$261,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,635--$404,635
Occupancy$78,861$12,731-$91,592
Current Officers, Directors, Trustees, and Key Employees-$65,500-$65,500
Other Employee Benefits$43,000$6,941-$49,941
Payroll Taxes$37,200$6,005-$43,205
Interest$34,925$5,638-$40,563
Depreciation Depletion$29,474$4,758-$34,232
Insurance$10,134$1,635-$11,769
Fees for Services Accounting-$9,268-$10,262
Other Expenses$9,845--$9,845
All Other Expenses$7,472--$7,472
Advertising-$6,577-$6,577
Office Expenses-$5,727-$5,727
Pension Plan Contributions$3,653$428-$3,081
Total Functional Expenses$702,769$125,208$0$827,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,035
Fundraising Direct Expenses$16,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thing$26,422$26,372$7,692$18,680
Guide Wish list$2,840$2,840$1,157$1,683
Total Events$41,486$39,035$16,077$22,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reg fees for fall$1,007,452
Federal income taxes$44,387
Note Payable Buidling$33,848
Misc Payables$28,300
Other Current Liabilities$479
Deposit of reg fees for summer$257
payroll aflac supp ins-
payroll annunity-
Note for Construction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Available via email and at perodic meetings”

Form 990, Part VI, Section C, Line 19

“All governing documents available upon request”

Form 990, Part VI, Section B, Line 12

“At periodic meetings”

Filing and Contact Details

Filer

Filer Name
Montessori Children's House and School Inc
EIN
75-1330752
Phone
2143486276
Address
7335 Abrams Rd, Dallas, TX 75231-4703

Signing Officer

Name
Christa Montague
Title
Administrator
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Montaque
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Neal R Haile CPA
Address
4221 Dobbs Rd, Corinth, TX 76208
Preparer
Neal Haile
Phone
9404981347
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments relates to paving repairs deducted from fund balance until board unrestricted”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/OtherLiabilitiesGrp/BOYAmt01121067
IRS990/OtherLiabilitiesGrp/EOYAmt01114723
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404635
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06005
IRS990/PayrollTaxesGrp/ProgramServicesAmt037200
IRS990/PayrollTaxesGrp/TotalAmt043205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03653
IRS990/PensionPlanContributionsGrp/TotalAmt03081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christa Montaque
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Classes
IRS990/ProgramServiceRevenueGrp/Desc2BAC Summer and School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321498
IRS990/PYOtherRevenueAmt026574
IRS990/PYProgramServiceRevenueAmt0786477
IRS990/PYRevenuesLessExpensesAmt024163
IRS990/PYSalariesCompEmpBnftPaidAmt0477337
IRS990/PYTotalExpensesAmt0798835
IRS990/PYTotalRevenueAmt0822998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412906
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51007452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable Buidling
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deposit of reg fees for summer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Reg fees for fall
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6payroll aflac supp ins
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7payroll annunity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Note for Construction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205009
IRS990ScheduleD/TotalLiabilityAmt01114723
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Thing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Guide Wish list
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available via email and at perodic meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At periodic meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments relates to paving repairs deducted from fund balance until board unrestricted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528741
IRS990/TotalAssetsEOYAmt01483192
IRS990/TotalAssetsGrp/BOYAmt01528741
IRS990/TotalAssetsGrp/EOYAmt01483192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02451
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01127755
IRS990/TotalLiabilitiesEOYAmt01115559
IRS990/TotalLiabilitiesGrp/BOYAmt01127755
IRS990/TotalLiabilitiesGrp/EOYAmt01115559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367633
IRS990/TotalProgramServiceExpensesAmt0702769
IRS990/TotalProgramServiceRevenueAmt0775586
IRS990/TotalReportableCompFromOrgAmt070136
IRS990/TotalRevenueGrp/ExclusionAmt01377

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