Civic Intelligence

Rachels Little House

EIN 75-2309163 • 501(c)3 • Canadian, TX

Profile

Provide preschool and daycare for ages 3 months to 13 years.provided service to approximately 45 children per day.

PO Box 961Canadian, TX 79014

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% 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

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,436,351

Up $64,158 (+4.7%) from 2024

Liabilities

Down

$0

Down $646 (-100%) from 2024

Net Assets

Up

$1,436,351

Up $64,804 (+4.7%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Up

$537,282

Up $120,727 (+29%) from 2024

Expenses

Up

$472,478

Up $34,383 (+7.8%) from 2024

Net Income

Up

$64,804

Up $86,344 (+401%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,175,691Liabilities 2011: $4,482Net Assets 2011: $1,171,2092011Assets 2012: $1,167,838Liabilities 2012: $5,316Net Assets 2012: $1,162,5222012Assets 2013: $1,213,416Liabilities 2013: $4,911Net Assets 2013: $1,208,5052013Assets 2014: $1,190,599Liabilities 2014: $0Net Assets 2014: $1,190,5992014Assets 2015: $1,169,220Liabilities 2015: $23,900Net Assets 2015: $1,145,3202015Assets 2016: $1,128,890Liabilities 2016: $0Net Assets 2016: $1,128,8902016Assets 2017: $1,099,859Liabilities 2017: $165Net Assets 2017: $1,099,6942017Assets 2018: $1,018,394Liabilities 2018: $3,192Net Assets 2018: $1,015,2022018Assets 2019: $965,260Liabilities 2019: -$324Net Assets 2019: $965,5842019Assets 2020: $944,193Liabilities 2020: $0Net Assets 2020: $944,1932020Assets 2021: $1,106,388Liabilities 2021: $0Net Assets 2021: $1,106,3882021Assets 2022: $1,269,100Liabilities 2022: $0Net Assets 2022: $1,269,1002022Assets 2023: $1,393,124Liabilities 2023: $37Net Assets 2023: $1,393,0872023Assets 2024: $1,372,193Liabilities 2024: $646Net Assets 2024: $1,371,5472024Assets 2025: $1,436,351Liabilities 2025: $0Net Assets 2025: $1,436,3512025

Highlighted filing

2025

Assets$1,436,351
Liabilities$0
Net Assets$1,436,351
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $284,740Expenses 2011: $315,505Net Income 2011: -$30,7652011Revenue 2012: $356,865Expenses 2012: $364,718Net Income 2012: -$7,8532012Revenue 2013: $405,306Expenses 2013: $359,729Net Income 2013: $45,5772013Revenue 2014: $394,207Expenses 2014: $417,003Net Income 2014: -$22,7962014Revenue 2015: $393,251Expenses 2015: $439,248Net Income 2015: -$45,9972015Revenue 2016: $412,086Expenses 2016: $428,516Net Income 2016: -$16,4302016Revenue 2017: $346,893Expenses 2017: $376,089Net Income 2017: -$29,1962017Revenue 2018: $332,553Expenses 2018: $417,045Net Income 2018: -$84,4922018Revenue 2019: $373,895Expenses 2019: $423,513Net Income 2019: -$49,6182019Revenue 2020: $318,492Expenses 2020: $339,905Net Income 2020: -$21,4132020Revenue 2021: $528,336Expenses 2021: $366,141Net Income 2021: $162,1952021Revenue 2022: $577,831Expenses 2022: $415,119Net Income 2022: $162,7122022Revenue 2023: $591,561Expenses 2023: $467,158Net Income 2023: $124,4032023Revenue 2024: $416,555Expenses 2024: $438,095Net Income 2024: -$21,5402024Revenue 2025: $537,282Expenses 2025: $472,478Net Income 2025: $64,8042025

Highlighted filing

2025

Revenue$537,282
Expenses$472,478
Net Income$64,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,351
Liabilities
$0
Net assets
$1,436,351
Revenue
$537,282
Expenses
$472,478
Net income
$64,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.54$0.47$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.33$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.39$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.36$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.28$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$537,282
Mission and Program Overview

Mission

Provide preschool and daycare for ages 3 months to 13 years.provided service to approximately 45 children per day.

Provide preschool and daycare for ages 3 months to 13 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,655$748,478▼ $31,177
Savings and Temporary Cash Investments$76,000$441,381▲ $365,381
Cash and Non-Interest-Bearing Accounts$516,291$246,247▼ $270,044
Accounts Receivable$245$245→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,372,193$1,436,351▲ $64,158
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$646--
Total Liabilities$646$0▼ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,547$1,436,351▲ $64,804
Total Net Assets Fund Balance$1,371,547$1,436,351▲ $64,804
Total Liabilities and Net Assets / Fund Balance$1,372,193$1,436,351▲ $64,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$740,618$279,260$1,019,878
Equipment$1,525$69,740$71,265
Other Land Buildings$6,335$34,114$40,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$10,000-▲ $35-$10,000
2024$10,000-▲ $35-$10,035
2023$10,000---$10,000
2022$10,000-▲ $35-$10,035
2021$10,000-▲ $35-$10,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura VallesExecutive DirectorFT$49,094$49,094

Board Members and Trustees

NameTitle
Matt PhenixPresident
Clay CockrellDirector
Julie CooperDirector
Kelsey HaleyDirector
Kristin MauldinDirector
Tori KrcDirector
Leslie FrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,931
Program Service Revenue
$206,847
Investment Income
$6,504
Other Revenue
$0
All Other Contributions
$83,978
Change in Net Assets
$64,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,558
Other Expenses$164,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,885--$237,885
Current Officers, Directors, Trustees, and Key Employees$19,638$29,456-$49,094
Depreciation Depletion$31,177--$31,177
Payroll Taxes$18,326$2,253-$20,579
Occupancy$19,033--$19,033
Insurance$16,027--$16,027
All Other Expenses$2,554$2,499-$5,053
Fees for Services Accounting-$3,825-$3,825
Other Expenses$2,902--$2,902
Conferences and Meetings$567--$567
Travel$283--$283
Office Expenses$5--$5
Total Functional Expenses$434,445$38,033$0$472,478
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Completed and submitted form 990 is presented to board at their next general meeting.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Officer compensation reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rachels Little House
EIN
75-2309163
Phone
8063236261
Address
PO BOX 961, CANADIAN, TX 79014

Signing Officer

Name
Laura Valles
Title
Executive Director
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Valles
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
8

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
301 S Polk Suite 375, Amarillo, TX 79101
Preparer
Sarah R Marks
Phone
8063718771
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01371547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01436351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019033
IRS990/OccupancyGrp/TotalAmt019033
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt029911
IRS990/OtherExpensesGrp/ProgramServicesAmt129368
IRS990/OtherExpensesGrp/ProgramServicesAmt226769
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt029911
IRS990/OtherExpensesGrp/TotalAmt129368
IRS990/OtherExpensesGrp/TotalAmt226769
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02253
IRS990/PayrollTaxesGrp/ProgramServicesAmt018326
IRS990/PayrollTaxesGrp/TotalAmt020579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA VALLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL & DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134554
IRS990/PYProgramServiceRevenueAmt0222449
IRS990/PYRevenuesLessExpensesAmt0-21540
IRS990/PYSalariesCompEmpBnftPaidAmt0303541
IRS990/PYTotalExpensesAmt0438095
IRS990/PYTotalRevenueAmt0416555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08212
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02560929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528389
IRS990ScheduleA/Total509Grp/TotalAmt02560929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569141
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01019878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040449
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED AND SUBMITTED FORM 990 IS PRESENTED TO BOARD AT THEIR NEXT GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01372193
IRS990/TotalAssetsEOYAmt01436351
IRS990/TotalAssetsGrp/BOYAmt01372193
IRS990/TotalAssetsGrp/EOYAmt01436351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323931
IRS990/TotalEmployeeCnt017

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