Civic Intelligence

A Wish with Wings Inc

EIN 75-1890339 • 501(c)3 • Fort Worth, TX

Profile

Organization grants wishes to children with life threatening conditions.

3817 Alamo AveFort Worth, TX 76107

www.awishwithwings.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,462,326

Down $139,003 (-8.7%) from 2023

Liabilities

Up

$34,771

Up $22,518 (+184%) from 2023

Net Assets

Down

$1,427,555

Down $161,521 (-10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,591,506

Down $5,776 (-0.4%) from 2023

Expenses

Up

$1,762,853

Up $270,001 (+18%) from 2023

Net Income

Down

-$171,347

Down $275,777 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $743,874Liabilities 2011: $16,249Net Assets 2011: $727,6252011Assets 2012: $1,074,949Liabilities 2012: $237,688Net Assets 2012: $837,2612012Assets 2013: $1,141,469Liabilities 2013: $158,021Net Assets 2013: $983,4482013Assets 2014: $1,515,606Liabilities 2014: $7,732Net Assets 2014: $1,507,8742014Assets 2015: $1,703,848Liabilities 2015: $21,955Net Assets 2015: $1,681,8932015Assets 2016: $1,795,722Liabilities 2016: $29,167Net Assets 2016: $1,766,5552016Assets 2017: $1,810,992Liabilities 2017: $17,362Net Assets 2017: $1,793,6302017Assets 2018: $1,633,031Liabilities 2018: $15,201Net Assets 2018: $1,617,8302018Assets 2019: $1,532,643Liabilities 2019: $41,430Net Assets 2019: $1,491,2132019Assets 2020: $1,722,524Liabilities 2020: $116,423Net Assets 2020: $1,606,1012020Assets 2021: $1,592,578Liabilities 2021: $73,212Net Assets 2021: $1,519,3662021Assets 2022: $1,529,154Liabilities 2022: $50,514Net Assets 2022: $1,478,6402022Assets 2023: $1,601,329Liabilities 2023: $12,253Net Assets 2023: $1,589,0762023Assets 2024: $1,462,326Liabilities 2024: $34,771Net Assets 2024: $1,427,5552024

Highlighted filing

2024

Assets$1,462,326
Liabilities$34,771
Net Assets$1,427,555
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,103Expenses 2011: $552,667Net Income 2011: $7,4362011Expenses 2012: $741,8192012Revenue 2013: $854,577Expenses 2013: $717,484Net Income 2013: $137,0932013Revenue 2014: $1,470,263Expenses 2014: $949,236Net Income 2014: $521,0272014Revenue 2015: $1,078,688Expenses 2015: $899,521Net Income 2015: $179,1672015Revenue 2016: $934,798Expenses 2016: $855,038Net Income 2016: $79,7602016Revenue 2017: $1,067,891Expenses 2017: $1,047,827Net Income 2017: $20,0642017Revenue 2018: $792,189Expenses 2018: $964,207Net Income 2018: -$172,0182018Revenue 2019: $994,197Expenses 2019: $1,137,019Net Income 2019: -$142,8222019Revenue 2020: $724,704Expenses 2020: $615,375Net Income 2020: $109,3292020Revenue 2021: $1,235,855Expenses 2021: $1,396,769Net Income 2021: -$160,9142021Revenue 2022: $1,371,049Expenses 2022: $1,399,316Net Income 2022: -$28,2672022Revenue 2023: $1,597,282Expenses 2023: $1,492,852Net Income 2023: $104,4302023Revenue 2024: $1,591,506Expenses 2024: $1,762,853Net Income 2024: -$171,3472024

Highlighted filing

2024

Revenue$1,591,506
Expenses$1,762,853
Net Income-$171,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,462,326
Liabilities
$34,771
Net assets
$1,427,555
Revenue
$1,591,506
Expenses
$1,762,853
Net income
-$171,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.60$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.37$1.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$1.24$1.40$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.61$0.72$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.99$1.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.62$0.79$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.07$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.93$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.08$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.47$0.95$0.52
2013Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$0.85$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.84$0.74
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.56$0.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,371,049
Mission and Program Overview

Mission

Organization grants wishes to children with life threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,971$716,265▼ $280,706
Land, Buildings, and Equipment, Net$442,107$678,996▲ $236,889
Investments in Publicly Traded Securities$129,348$122,079▼ $7,269
Prepaid Expenses and Deferred Charges$23,393$11,476▼ $11,917
Accounts Receivable$759$338▼ $421
Total Assets$1,592,578$1,529,154▼ $63,424
Liabilities
Accounts Payable and Accrued Expenses$50,382$50,514▲ $132
Deferred Revenue$22,830--
Total Liabilities$73,212$50,514▼ $22,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,366$1,468,462▼ $21,904
Net Assets With Donor Restrictions$29,000$10,178▼ $18,822
Total Net Assets Fund Balance$1,519,366$1,478,640▼ $40,726
Total Liabilities and Net Assets / Fund Balance$1,592,578$1,529,154▼ $63,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,725$138,686$736,411
Equipment$14,271$213,215$227,486
Land$67,000-$67,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judy YoungsExec DirectorFT$147,388$147,388

Board Members and Trustees

NameTitle
Greg KalinaChairman
Larry AnfinVice Chairman
Bexie NoblesDirector
Eric HoveDirector
Jolie Holliday BurgessDirector
Kurt HamanDirector
Lindy Eubank WilliamsDirector
Rachel ArellanoDirector
Rebecca BarksdaleDirector
Stephanie RoehmDirector
Don MarableAt Large
Frank TestaAt Large
Mary PhillipsSec
Tom SpencerTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,420
Program Service Revenue
$0
Investment Income
$5,629
Other Revenue
$0
All Other Contributions
$659,037
Change in Net Assets
$-28,267

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$280,263Fair Market Value (FMV)
Total Noncash Contributions$280,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,213
Salaries, Compensation, and Employee Benefits$334,894
Other Expenses$168,209
Total Fundraising Expense$37,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$896,213--$896,213
Other Salaries and Wages$284,660$33,489$16,745$334,894
Office Expenses$34,269$4,896$9,791$48,956
Insurance$18,913$18,913-$37,826
Depreciation Depletion$14,029$4,676$4,676$23,381
Fees for Services Accounting-$15,385-$15,385
All Other Expenses$2,244$2,243-$4,487
Other Expenses$4,942$1,156$3,103$1,156
Total Functional Expenses$1,276,740$85,397$37,179$1,399,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Net Events$706,383$706,383-$706,383
Total Events$706,383$706,383-$706,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
A Wish With Wings Inc
EIN
75-1890339
Address
3817 ALAMO AVE, FORT WORTH, TX 76107

Signing Officer

Name
Judy Youngs
Title
Exec Director
Phone
8174699474
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Youngs
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Raw XML AppendixShowing 400 of 461 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/ActivitiesConductedPrtshpInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0706383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0896213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0896213
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01371049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018913
IRS990/InsuranceGrp/ProgramServicesAmt018913
IRS990/InsuranceGrp/TotalAmt037826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122079
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678996
IRS990/LandBldgEquipCostOrOtherBssAmt01030897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01519366
IRS990/NetAssetsOrFundBalancesEOYAmt01478640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468462
IRS990/NoncashContributionsAmt0280263
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt034269
IRS990/OfficeExpensesGrp/TotalAmt048956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELE& UTILITIES
IRS990/OtherExpensesGrp/Desc2CONFERENCE SEMINARS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02864
IRS990/OtherExpensesGrp/FundraisingAmt13103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21156
IRS990/OtherExpensesGrp/ProgramServicesAmt08591
IRS990/OtherExpensesGrp/ProgramServicesAmt112879
IRS990/OtherExpensesGrp/ProgramServicesAmt24942
IRS990/OtherExpensesGrp/TotalAmt014319
IRS990/OtherExpensesGrp/TotalAmt117757
IRS990/OtherExpensesGrp/TotalAmt24942
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011476
IRS990/PrincipalOfficerNm0JUDY YOUNGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0962550
IRS990/PYInvestmentIncomeAmt07467
IRS990/PYOtherExpensesAmt0153742
IRS990/PYRevenuesLessExpensesAmt0-160914
IRS990/PYSalariesCompEmpBnftPaidAmt0280477
IRS990/PYTotalExpensesAmt01396769
IRS990/PYTotalRevenueAmt01235855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05076284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt04779167
IRS990ScheduleA/SubstantialContributorsTotAmt0297117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05076284
IRS990ScheduleA/TotalSupportAmt05076284
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/BuildingsGrp/BookValueAmt0597725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736411
IRS990ScheduleD/EquipmentGrp/BookValueAmt014271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227486
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NET EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0706383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0706383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0706383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0706383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0706383
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0641281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISHES TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0254932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVELFOODHOTELSETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0280263
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592578
IRS990/TotalAssetsEOYAmt01529154
IRS990/TotalAssetsGrp/BOYAmt01592578
IRS990/TotalAssetsGrp/EOYAmt01529154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085397

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