Civic Intelligence

Hockley County Senior Citizens

EIN 75-1434585 • 501(c)3 • Levelland, TX

Profile

The organization operates a senior center, providing social services, meals, and activities to the senior residents of hockley county.

1202 Houston StLevelland, TX 79336

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,286

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$521,405

Up $131,565 (+34%) from 2024

Liabilities

Up

$1,154

Up $53 (+4.8%) from 2024

Net Assets

Up

$520,251

Up $131,512 (+34%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$497,701

Up $162,532 (+48%) from 2024

Expenses

Down

$366,189

Down $13,945 (-3.7%) from 2024

Net Income

Up

$131,512

Up $176,477 (+392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,068Liabilities 2011: $309Net Assets 2011: $571,7592011Assets 2012: $570,168Liabilities 2012: $0Net Assets 2012: $570,1682012Assets 2013: $620,581Liabilities 2013: $58Net Assets 2013: $620,5232013Assets 2014: $661,676Liabilities 2014: $0Net Assets 2014: $661,6762014Assets 2015: $644,677Liabilities 2015: $0Net Assets 2015: $644,6772015Assets 2016: $591,476Liabilities 2016: $0Net Assets 2016: $591,4762016Assets 2018: $525,968Liabilities 2018: $8,774Net Assets 2018: $517,1942018Assets 2019: $507,121Liabilities 2019: $82Net Assets 2019: $507,0392019Assets 2020: $540,250Liabilities 2020: $31,200Net Assets 2020: $509,0502020Assets 2021: $504,802Liabilities 2021: $0Net Assets 2021: $504,8022021Assets 2022: $452,583Liabilities 2022: $0Net Assets 2022: $452,5832022Assets 2023: $435,044Liabilities 2023: $1,340Net Assets 2023: $433,7042023Assets 2024: $389,840Liabilities 2024: $1,101Net Assets 2024: $388,7392024Assets 2025: $521,405Liabilities 2025: $1,154Net Assets 2025: $520,2512025

Highlighted filing

2025

Assets$521,405
Liabilities$1,154
Net Assets$520,251
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $410,9172011Expenses 2012: $374,5912012Expenses 2013: $302,0152013Revenue 2014: $338,052Expenses 2014: $296,899Net Income 2014: $41,1532014Revenue 2015: $306,878Expenses 2015: $323,877Net Income 2015: -$16,9992015Revenue 2016: $289,136Expenses 2016: $342,337Net Income 2016: -$53,2012016Revenue 2018: $346,983Expenses 2018: $366,272Net Income 2018: -$19,2892018Revenue 2019: $329,655Expenses 2019: $339,810Net Income 2019: -$10,1552019Revenue 2020: $327,703Expenses 2020: $325,692Net Income 2020: $2,0112020Revenue 2021: $320,191Expenses 2021: $324,439Net Income 2021: -$4,2482021Revenue 2022: $310,285Expenses 2022: $362,504Net Income 2022: -$52,2192022Revenue 2023: $361,952Expenses 2023: $380,831Net Income 2023: -$18,8792023Revenue 2024: $335,169Expenses 2024: $380,134Net Income 2024: -$44,9652024Revenue 2025: $497,701Expenses 2025: $366,189Net Income 2025: $131,5122025

Highlighted filing

2025

Revenue$497,701
Expenses$366,189
Net Income$131,512
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,405
Liabilities
$1,154
Net assets
$520,251
Revenue
$497,701
Expenses
$366,189
Net income
$131,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$4.98$3.66$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$3.35$3.80$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.01$4.34$3.62$3.81$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$3.10$3.63$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$3.20$3.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$3.28$3.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$3.30$3.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.09$5.17$3.47$3.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.89$3.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.07$3.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.38$2.97$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$497,701
Mission and Program Overview

Mission

The organization operates a senior center, providing social services, meals, and activities to the senior residents of hockley county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$388,739$520,251▲ $131,512
Savings and Temporary Cash Investments$283,092$286,691▲ $3,599
Cash and Non-Interest-Bearing Accounts$53,661$180,810▲ $127,149
Land, Buildings, and Equipment, Net$50,932$51,749▲ $817
Inventories for Sale or Use$2,155$2,155→ $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$389,840$521,405▲ $131,565
Other Assets Total-$0-
Liabilities
Other Liabilities$1,101$1,154▲ $53
Total Liabilities$1,101$1,154▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,739$520,251▲ $131,512
Total Liabilities and Net Assets / Fund Balance$389,840$521,405▲ $131,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,185$166,445$194,630
Leasehold Improvements$23,564$8,405$31,969
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Araceli F BaigenExecutive DirectorPT$43,286$43,286

Board Members and Trustees

NameTitle
Jay KelleyPresident
Kathy RobinsonVice President
Glen SmithDirector
Iris W KeelingDirector
Jeanie BrownDirector
Jose TijerinaDirector
Juan GalvanDirector
Juan PartidaDirector
Linda KeyDirector
Lloyd StricklandDirector
Rayford HillDirector
Rosa RinconesDirector
Sandra WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$454,439
Program Service Revenue
$13,362
Investment Income
$29,900
Other Revenue
$0
All Other Contributions
$153,786
Change in Net Assets
$131,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,510
Salaries, Compensation, and Employee Benefits$148,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,075$12,862-$92,937
Current Officers, Directors, Trustees, and Key Employees-$43,286-$43,286
All Other Expenses$12,387$11,908-$24,295
Fees for Services Accounting$13,600$6,800-$20,400
Insurance$9,374$2,335-$11,709
Payroll Taxes$6,126$4,466-$10,592
Depreciation Depletion-$7,992-$7,992
Other Expenses$4,349$1,989-$6,338
Office Expenses-$2,021-$2,021
Advertising-$1,950-$1,950
Other Employee Benefits$833$1,031-$1,864
Total Functional Expenses$228,160$138,029$0$366,189
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
Fica & Wh Payable$1,152
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Executive director reviewed form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hockley County Senior Citizens
EIN
75-1434585
Phone
8068942228
Address
1202 HOUSTON ST, LEVELLAND, TX 79336

Signing Officer

Name
Araceli F Baigen
Title
Executive Director
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
25

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Russ Pinkerton
Phone
8068948568
Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/ProgramServicesAmt09374
IRS990/InsuranceGrp/TotalAmt011709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051749
IRS990/LandBldgEquipCostOrOtherBssAmt0226599
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SENIOR CENTER, PROVIDING SOCIAL SERVICES, MEALS, AND ACTIVITIES TO THE SENIOR RESIDENTS OF HOCKLEY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388739
IRS990/NetAssetsOrFundBalancesEOYAmt0520251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/TotalAmt02021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01864
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HEADSTART FOOD
IRS990/OtherExpensesGrp/Desc2FOOD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31989
IRS990/OtherExpensesGrp/ProgramServicesAmt089923
IRS990/OtherExpensesGrp/ProgramServicesAmt111493
IRS990/OtherExpensesGrp/ProgramServicesAmt24349
IRS990/OtherExpensesGrp/TotalAmt090374
IRS990/OtherExpensesGrp/TotalAmt140698
IRS990/OtherExpensesGrp/TotalAmt211733
IRS990/OtherExpensesGrp/TotalAmt36338
IRS990/OtherLiabilitiesGrp/BOYAmt01101
IRS990/OtherLiabilitiesGrp/EOYAmt01154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080075
IRS990/OtherSalariesAndWagesGrp/TotalAmt092937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt06126
IRS990/PayrollTaxesGrp/TotalAmt010592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013362
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE XX-MEALS ON WHEELS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208959
IRS990/PYProgramServiceRevenueAmt012567
IRS990/PYRevenuesLessExpensesAmt0-44965
IRS990/PYSalariesCompEmpBnftPaidAmt0171175
IRS990/PYTotalExpensesAmt0380134
IRS990/PYTotalRevenueAmt0335169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt01822272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822272
IRS990ScheduleA/TotalSupportAmt01868029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051749
IRS990ScheduleD/TotalLiabilityAmt01154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 IS PROVIDED UPON REQUEST.
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/TotalAssetsBOYAmt0389840

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