Civic Intelligence

Park Row Christian Academy & Childrens

EIN 75-1941400 • 501(c)3 • Arlington, TX

Profile

EDUCATION

915 West Park Row DriveArlington, TX 76013

parkrowchristian.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,822,982

Down $204,728 (-3.4%) from 2023

Liabilities

Up

$47,434

Up $6,071 (+15%) from 2023

Net Assets

Down

$5,775,548

Down $210,799 (-3.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Down

$1,917,092

Down $307,366 (-14%) from 2023

Expenses

Up

$2,183,901

Up $191,511 (+9.6%) from 2023

Net Income

Down

-$266,809

Down $498,877 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $214,313Liabilities 2013: $170,102Net Assets 2013: $44,2112013Assets 2014: $249,454Liabilities 2014: $193,192Net Assets 2014: $56,2622014Assets 2015: $308,596Liabilities 2015: $234,782Net Assets 2015: $73,8142015Assets 2016: $329,383Liabilities 2016: $243,542Net Assets 2016: $85,8412016Assets 2017: $420,087Liabilities 2017: $354,797Net Assets 2017: $65,2902017Assets 2018: $488,465Liabilities 2018: $314,829Net Assets 2018: $173,6362018Assets 2019: $469,942Liabilities 2019: $183,744Net Assets 2019: $286,1982019Assets 2020: $4,857,488Liabilities 2020: $275,489Net Assets 2020: $4,581,9992020Assets 2021: $5,323,695Liabilities 2021: $107,464Net Assets 2021: $5,216,2312021Assets 2022: $5,859,870Liabilities 2022: $58,542Net Assets 2022: $5,801,3282022Assets 2023: $6,027,710Liabilities 2023: $41,363Net Assets 2023: $5,986,3472023Assets 2024: $5,822,982Liabilities 2024: $47,434Net Assets 2024: $5,775,5482024

Highlighted filing

2024

Assets$5,822,982
Liabilities$47,434
Net Assets$5,775,548
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $642,448Expenses 2013: $637,752Net Income 2013: $4,6962013Revenue 2014: $736,495Expenses 2014: $724,444Net Income 2014: $12,0512014Revenue 2015: $854,598Expenses 2015: $837,046Net Income 2015: $17,5522015Revenue 2016: $952,095Expenses 2016: $940,068Net Income 2016: $12,0272016Revenue 2017: $863,717Expenses 2017: $919,153Net Income 2017: -$55,4362017Revenue 2018: $1,103,816Expenses 2018: $995,470Net Income 2018: $108,3462018Revenue 2019: $1,447,331Expenses 2019: $1,276,613Net Income 2019: $170,7182019Revenue 2020: $5,117,302Expenses 2020: $1,132,963Net Income 2020: $3,984,3392020Revenue 2021: $1,706,627Expenses 2021: $1,423,202Net Income 2021: $283,4252021Revenue 2022: $2,378,276Expenses 2022: $1,807,815Net Income 2022: $570,4612022Revenue 2023: $2,224,458Expenses 2023: $1,992,390Net Income 2023: $232,0682023Revenue 2024: $1,917,092Expenses 2024: $2,183,901Net Income 2024: -$266,8092024

Highlighted filing

2024

Revenue$1,917,092
Expenses$2,183,901
Net Income-$266,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,982
Liabilities
$47,434
Net assets
$5,775,548
Revenue
$1,917,092
Expenses
$2,183,901
Net income
-$266,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.78$1.92$2.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$2.22$1.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$2.38$1.81$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.22$1.71$1.42$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.28$4.58$5.12$1.13$3.98
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.45$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$1.10$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$0.86$0.92$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.23$0.07$0.85$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.74$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,917,092
Mission and Program Overview

Mission

EDUCATION

General expenses to educate and support children in learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,963,019$3,966,790▲ $3,771
Investments in Publicly Traded Securities$1,925,108$1,763,797▼ $161,311
Cash and Non-Interest-Bearing Accounts$79,193$49,929▼ $29,264
Savings and Temporary Cash Investments$47,021$29,097▼ $17,924
Accounts Receivable$13,369$13,369→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,027,710$5,822,982▼ $204,728
Other Assets Total-$0-
Liabilities
Other Liabilities$33,898$45,634▲ $11,736
Accounts Payable and Accrued Expenses$7,465$1,800▼ $5,665
Total Liabilities$41,363$47,434▲ $6,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,718,405$5,434,854▼ $283,551
Net Assets With Donor Restrictions$267,942$340,694▲ $72,752
Total Net Assets Fund Balance$5,986,347$5,775,548▼ $210,799
Total Liabilities and Net Assets / Fund Balance$6,027,710$5,822,982▼ $204,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,200$50,012$3,771
Buildings$3,001,820$209,335-
Land$814,285--
Equipment$-23,646$23,646-
Leasehold Improvements$92,131$38,103-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,009,011$31,128▲ $55,355-$1,095,494
2023$960,177$1,048▲ $47,786-$1,009,011
2022$565,725$433,546▼ $39,091-$960,177
2021-$499,070▲ $66,885-$565,725
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Benton ClarkDirector
Cecile CobbDirector
Elizabeth Anne DyeDirector
Eric NicholsDirector
Rodney WalkerDirector
Suzanne T DixonDirector
Paula GibsonKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$126,642
Program Service Revenue
$1,727,134
Investment Income
$0
Other Revenue
$63,316
All Other Contributions
$126,642
Change in Net Assets
$-266,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,143
Other Expenses$532,282
Total Fundraising Expense$14,193
Professional Fundraising Fees$9,476
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,717--$1,584,717
Depreciation Depletion$123,270--$123,270
All Other Expenses$63,213$8,763$4,717$76,693
Insurance-$61,238-$61,238
Current Officers, Directors, Trustees, and Key Employees$57,426--$57,426
Office Expenses-$38,678-$38,678
Other Expenses$22,204$51,856-$22,204
Fees for Services Other$11,734$175-$11,909
Information Technology-$11,471-$11,471
Fees for Services Accounting-$10,185-$10,185
Fees for Services Professional Fundraising--$9,476$9,476
Advertising-$2,433-$2,433
Conferences and Meetings-$250-$250
Total Functional Expenses$1,894,104$275,604$14,193$2,183,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,476
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 Liabilities$25,330
Student Trip$12,093
Payroll Clearing$7,812
Yearbook$398
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The Governing Body reviewed the tax return prior to issuance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Row Christian Academy & Childrens
EIN
75-1941400
Phone
8172771021
Address
915 WEST PARK ROW DRIVE, ARLINGTON, TX 76013

Signing Officer

Name
Paula Gibson
Title
Head of School
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
105

Preparer

Firm
Jennifer K Maddox CPA & Associates LLC
Address
107 E PARK ROW, ARLINGTON, TX 76010
Preparer
Jennifer K Maddox CPA
Phone
8172746314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fixed assets for a few prior years has contributed = $0”

Form 990, Part XI, Line 9

“To balance and reverse prior year adjustment = $56010”

Raw XML AppendixShowing 400 of 443 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt056010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING/GROUNDS
IRS990/OtherExpensesGrp/Desc1CUSTODIAL
IRS990/OtherExpensesGrp/Desc2PSG EXPENSE
IRS990/OtherExpensesGrp/Desc3AC CUCRRICULUM MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151856
IRS990/OtherExpensesGrp/ProgramServicesAmt031540
IRS990/OtherExpensesGrp/ProgramServicesAmt122204
IRS990/OtherExpensesGrp/TotalAmt090555
IRS990/OtherExpensesGrp/TotalAmt151856
IRS990/OtherExpensesGrp/TotalAmt231540
IRS990/OtherExpensesGrp/TotalAmt322204
IRS990/OtherLiabilitiesGrp/BOYAmt033898
IRS990/OtherLiabilitiesGrp/EOYAmt045634
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155017
IRS990/OtherRevenueTotalAmt063316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048963
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506119
IRS990/PYOtherRevenueAmt069192
IRS990/PYProgramServiceRevenueAmt02106303
IRS990/PYRevenuesLessExpensesAmt0232068
IRS990/PYSalariesCompEmpBnftPaidAmt01468509
IRS990/PYTotalExpensesAmt01992390
IRS990/PYTotalProfFndrsngExpnsAmt017762
IRS990/PYTotalRevenueAmt02224458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029097
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03001820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03211155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01009011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01095494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0960177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0433546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0960177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0499070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0565725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-23646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023646
IRS990ScheduleD/LandGrp/BookValueAmt0814285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0814285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038103
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT TRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4YEARBOOK
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03966790
IRS990ScheduleD/TotalLiabilityAmt045634
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviewed the tax return prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS FOR A FEW PRIOR YEARS HAS CONTRIBUTED = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BALANCE AND REVERSE PRIOR YEAR ADJUSTMENT = $56010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06027710
IRS990/TotalAssetsEOYAmt05822982
IRS990/TotalAssetsGrp/BOYAmt06027710
IRS990/TotalAssetsGrp/EOYAmt05822982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126642
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894104
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041363
IRS990/TotalLiabilitiesEOYAmt047434
IRS990/TotalLiabilitiesGrp/BOYAmt041363
IRS990/TotalLiabilitiesGrp/EOYAmt047434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05986347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05775548
IRS990/TotalProgramServiceExpensesAmt01894104
IRS990/TotalProgramServiceRevenueAmt01727134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01917092

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