Civic Intelligence

Dickinson Place Charitable Corporation

EIN 75-1533658 • 501(c)3 • Dallas, TX

Profile

Provide housing for the elderly

911 St Joseph StreetDallas, TX 75246

www.dickinsonplace.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

91st percentile

$220,252

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,295,381

Up $266,753 (+13%) from 2022

Liabilities

Down

$148,190

Down $7,336 (-4.7%) from 2022

Net Assets

Up

$2,147,191

Up $274,089 (+15%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$1,758,616

Down $85,375 (-4.6%) from 2022

Expenses

Down

$1,484,527

Down $58,351 (-3.8%) from 2022

Net Income

Down

$274,089

Down $27,024 (-9.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,906,306Liabilities 2010: $510,495Net Assets 2010: $1,395,8112010Assets 2011: $1,834,874Liabilities 2011: $358,081Net Assets 2011: $1,476,7932011Assets 2012: $1,710,414Liabilities 2012: $196,489Net Assets 2012: $1,513,9252012Assets 2013: $1,612,356Liabilities 2013: $100,817Net Assets 2013: $1,511,5392013Assets 2014: $1,816,269Liabilities 2014: $98,768Net Assets 2014: $1,717,5012014Assets 2015: $1,712,121Liabilities 2015: $106,095Net Assets 2015: $1,606,0262015Assets 2016: $1,534,827Liabilities 2016: $96,747Net Assets 2016: $1,438,0802016Assets 2017: $1,509,507Liabilities 2017: $106,090Net Assets 2017: $1,403,4172017Assets 2018: $1,484,974Liabilities 2018: $112,631Net Assets 2018: $1,372,3432018Assets 2019: $1,379,865Liabilities 2019: $120,803Net Assets 2019: $1,259,0622019Assets 2020: $1,487,604Liabilities 2020: $126,651Net Assets 2020: $1,360,9532020Assets 2021: $1,830,303Liabilities 2021: $258,314Net Assets 2021: $1,571,9892021Assets 2022: $2,028,628Liabilities 2022: $155,526Net Assets 2022: $1,873,1022022Assets 2023: $2,295,381Liabilities 2023: $148,190Net Assets 2023: $2,147,1912023

Highlighted filing

2023

Assets$2,295,381
Liabilities$148,190
Net Assets$2,147,191
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1882010Revenue 2011: $1,178,671Expenses 2011: $1,097,689Net Income 2011: $80,9822011Expenses 2012: $1,162,9522012Expenses 2013: $1,219,3982013Revenue 2014: $1,386,560Expenses 2014: $1,180,598Net Income 2014: $205,9622014Revenue 2015: $1,130,698Expenses 2015: $1,242,173Net Income 2015: -$111,4752015Revenue 2016: $1,157,502Expenses 2016: $1,325,448Net Income 2016: -$167,9462016Revenue 2017: $1,267,114Expenses 2017: $1,301,777Net Income 2017: -$34,6632017Revenue 2018: $1,275,788Expenses 2018: $1,447,833Net Income 2018: -$172,0452018Revenue 2019: $1,207,070Expenses 2019: $1,320,351Net Income 2019: -$113,2812019Revenue 2020: $1,369,682Expenses 2020: $1,267,791Net Income 2020: $101,8912020Revenue 2021: $1,564,037Expenses 2021: $1,353,001Net Income 2021: $211,0362021Revenue 2022: $1,843,991Expenses 2022: $1,542,878Net Income 2022: $301,1132022Revenue 2023: $1,758,616Expenses 2023: $1,484,527Net Income 2023: $274,0892023

Highlighted filing

2023

Revenue$1,758,616
Expenses$1,484,527
Net Income$274,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,295,381
Liabilities
$148,190
Net assets
$2,147,191
Revenue
$1,758,616
Expenses
$1,484,527
Net income
$274,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.15$2.15$1.76$1.48$0.27
2022Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$1.84$1.54$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.26$1.57$1.56$1.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$1.37$1.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.21$1.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$1.28$1.45$0.17
2017Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$1.16$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.61$1.13$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$1.39$1.18$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.20$1.51$1.16
2011Summary only. Only limited summary data is available for this year.$1.83$0.36$1.48$1.18$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.51$1.40$1.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,207,070
Mission and Program Overview

Mission

Provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,315$958,542▼ $48,773
Savings and Temporary Cash Investments$104,342$117,495▲ $13,153
Cash and Non-Interest-Bearing Accounts$17,665$7,087▼ $10,578
Prepaid Expenses and Deferred Charges$6,118$6,156▲ $38
Accounts Receivable$4,613$3,558▼ $1,055
Total Assets$1,484,974$1,379,865▼ $105,109
Other Assets Total$344,921$287,027▼ $57,894
Liabilities
Accounts Payable and Accrued Expenses$77,465$81,562▲ $4,097
Other Liabilities$29,851$31,763▲ $1,912
Deferred Revenue$5,315$7,478▲ $2,163
Total Liabilities$112,631$120,803▲ $8,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,567$1,259,062▼ $109,505
Temporarily Rstr Net Assets$3,776$0▼ $3,776
Total Net Assets Fund Balance$1,372,343$1,259,062▼ $113,281
Total Liabilities and Net Assets / Fund Balance$1,484,974$1,379,865▼ $105,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,667$3,035,628$3,692,295
Equipment$163,638$408,093$571,731
Land$99,400-$99,400
Other Land Buildings$38,837$38,761$77,598
Leasehold Improvements$0--
Other Assets Org$258,056--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Free StephanieAdministratorFT$189,484$189,484
Free Stephanie--$189,484$189,484

Board Members and Trustees

NameTitle
Vandiver RoyPresident
Grace Anne WoodruffVice President
Caldwell KevinTrustee
Hill DewainTrustee
Mikeska MikeTrustee
Sloan MarkTrustee
Stanford RichardTrustee
Covert CarrieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,005
Program Service Revenue
$1,158,965
Investment Income
$100
Other Revenue
$0
All Other Contributions
$48,005
Change in Net Assets
$-113,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,070
Total Revenue per Audited Statements
$1,207,070
Total Revenue per Form 990
$1,207,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,155
Other Expenses$481,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,013$0$0$472,013
Occupancy$222,426$0$0$222,426
Current Officers, Directors, Trustees, and Key Employees$151,587$37,897$0$189,484
Other Employee Benefits$118,159$13,129$0$131,288
Depreciation Depletion$128,654$0$0$128,654
Insurance$68,163$0$0$68,163
Payroll Taxes$43,430$2,940$0$46,370
Office Expenses$0$14,882$0$14,882
Fees for Services Accounting$0$14,059$0$14,059
Other Expenses$0$4,820$0$4,820
Fees for Services Legal$0$3,007$0$3,007
Interest$1,249$0$0$1,249
Total Functional Expenses$1,205,681$114,670$0$1,320,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,351
Total Expenses per Audited Statements$1,320,351
Total Expenses per Form 990$1,320,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits contra$31,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Dickinson Place Charitable Corporation
EIN
75-1533658
Phone
2148215390
Address
911 St Joseph Street, Dallas, TX 75246

Signing Officer

Name
Stephanie Free
Title
Administrator
Phone
2148215390
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Free
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Hubert Wicker & Gent LLP
Address
14131 Midway Road Suite 650, Addison, TX 75001-3663
Preparer
Dena L Wicker
Phone
9729608950
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a committee of 3 Board of Trustees members prior to filing”

Pt VI, Line 19

“Governing documents & financial statements are available at www.guidestar.com & www.donorbridge.com”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14820
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt023936
IRS990/OtherExpensesGrp/TotalAmt14820
IRS990/OtherLiabilitiesGrp/BOYAmt029851
IRS990/OtherLiabilitiesGrp/EOYAmt031763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt043430
IRS990/PayrollTaxesGrp/TotalAmt046370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0Stephanie Free
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent receipts
IRS990/ProgramServiceRevenueGrp/Desc1HUD Sec 8 Housing Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Other tenant fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0528862
IRS990/PYProgramServiceRevenueAmt01146277
IRS990/PYRevenuesLessExpensesAmt0-31074
IRS990/PYSalariesCompEmpBnftPaidAmt0778000
IRS990/PYTotalExpensesAmt01306862
IRS990/PYTotalRevenueAmt01275788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05606318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0431001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431001
IRS990ScheduleA/TotalSupportAmt0431854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03692295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571731
IRS990ScheduleD/ExpensesSubtotalAmt01320351
IRS990ScheduleD/LandGrp/BookValueAmt099400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant's security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038761
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits contra
IRS990ScheduleD/RevenueSubtotalAmt01207070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287027
IRS990ScheduleD/TotalExpensesPerForm990Amt01320351
IRS990ScheduleD/TotalLiabilityAmt031763
IRS990ScheduleD/TotalRevenuePerForm990Amt01207070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Free Stephanie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by a committee of 3 Board of Trustees members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents & financial statements are available at www.guidestar.com & www.donorbridge.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484974
IRS990/TotalAssetsEOYAmt01379865
IRS990/TotalAssetsGrp/BOYAmt01484974
IRS990/TotalAssetsGrp/EOYAmt01379865
IRS990/TotalCompGreaterThan150KInd0true

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