Civic Intelligence

Sherwood Christian Academy

EIN 75-2376473 • 501(c)3 • Odessa, TX

Profile

Provide a quality educational experience for children, which develops not only their academic knowledge, but also spiritual growth, character development, and citizenship.

PO Box 13448Odessa, TX 79768-3448

sherwoodchristian.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $947,616 (-100%) from 2017

Liabilities

Down

$0

Down $5,070 (-100%) from 2017

Net Assets

Down

$0

Down $942,546 (-100%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$510,788

Up $124,960 (+32%) from 2017

Expenses

Up

$510,788

Up $187,090 (+58%) from 2017

Net Income

Down

$0

Down $62,130 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $522,217Liabilities 2010: $53,292Net Assets 2010: $468,9252010Assets 2011: $483,455Liabilities 2011: $28,871Net Assets 2011: $454,5842011Assets 2012: $450,827Liabilities 2012: $23,402Net Assets 2012: $427,4252012Assets 2013: $469,033Liabilities 2013: $14,391Net Assets 2013: $454,6422013Assets 2014: $385,335Liabilities 2014: $0Net Assets 2014: $385,3352014Assets 2015: $894,989Liabilities 2015: $0Net Assets 2015: $894,9892015Assets 2016: $880,415Liabilities 2016: $0Net Assets 2016: $880,4152016Assets 2017: $947,616Liabilities 2017: $5,070Net Assets 2017: $942,5462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $307,053Expenses 2010: $256,942Net Income 2010: $50,1112010Revenue 2011: $542,466Expenses 2011: $556,807Net Income 2011: -$14,3412011Expenses 2012: $548,9142012Expenses 2013: $452,7292013Revenue 2014: $611,037Expenses 2014: $498,984Net Income 2014: $112,0532014Revenue 2015: $534,976Expenses 2015: $549,890Net Income 2015: -$14,9142015Revenue 2016: $405,601Expenses 2016: $417,882Net Income 2016: -$12,2812016Revenue 2017: $385,828Expenses 2017: $323,698Net Income 2017: $62,1302017Revenue 2018: $510,788Expenses 2018: $510,788Net Income 2018: $02018

Highlighted filing

2018

Revenue$510,788
Expenses$510,788
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$510,788
Expenses
$510,788
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.11$5.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.48$0.05$9.43$3.86$3.24$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$4.06$4.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$5.35$5.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$6.11$4.99$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.14$4.55$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.23$4.27$5.49
2011Summary only. Only limited summary data is available for this year.$4.83$0.29$4.55$5.42$5.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.53$4.69$3.07$2.57$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$510,788
Mission and Program Overview

Mission

Provide a quality educational experience for children, which develops not only their academic knowledge, but also spiritual growth, character development, and citizenship.

Provide a quality education experience for childen, which develops not only their academic knowledge, but also spiritual growth, character

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,186--
Savings and Temporary Cash Investments$109,218--
Cash and Non-Interest-Bearing Accounts$12,120--
Accounts Receivable$-11,908--
Total Assets$947,616$0▼ $947,616
Liabilities
Accounts Payable and Accrued Expenses$5,070--
Total Liabilities$5,070$0▼ $5,070
Net Assets / Fund Balance
Unrestricted Net Assets$942,546--
Total Net Assets Fund Balance$942,546$0▼ $942,546
Total Liabilities and Net Assets / Fund Balance$947,616$0▼ $947,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen BurneySchool PrincipalFT$42,139$42,139

Board Members and Trustees

NameTitle
Brian BurneyPresident
Debbie BrumleyDirector
Johnny FayoDirector
Russ HerringtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$352,391
Program Service Revenue
$0
Investment Income
$158,397
Other Revenue
$0
All Other Contributions
$352,391
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,590
Grants and Similar Amounts Paid$153,538
Other Expenses$72,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,987$34,885$0$181,872
Grants to Domestic Orgs$153,538--$153,538
Payroll Taxes$46,305$14,144$0$60,449
Current Officers, Directors, Trustees, and Key Employees$0$42,139$0$42,139
Occupancy$22,554$0$0$22,554
Office Expenses$17,727$0$0$17,727
Insurance$16,400$0$0$16,400
All Other Expenses$6,645$0$0$6,645
Other Expenses$2,764$0$0$2,764
Travel$649$0$0$649
Fees for Services Accounting$500$0$0$500
Conferences and Meetings$387$0$0$387
Other Employee Benefits$130$0$0$130
Total Functional Expenses$419,620$91,168$0$510,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accelerate ChurchAmarillo, TX-for the community.$70,000
All Nation's Bridge of HopeWaxahachie, TX-To provide a place to build.-
Central Baptist ChurchOdessa, TX-For the school.-
Central Baptist ChurchOdessa, TX-To set up school.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Sherwood Christian Academy
EIN
75-2376473
Phone
4323627447
Address
PO BOX 13448, Odessa, TX 79768-3448

Signing Officer

Name
Karen Burney
Title
Principal
Phone
4323627447
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the school principal and financial bookkeeper. The board normally reviews at a board meeting after filing.”

Pt VI, Line 19

“Governing documents, financial statements, the 990, and conflict of interest statement are maintained at the School's administrative offices at 5611 Ector, Odessa, TX 79762. The 990 is also available on guidestar.org.”

Pt VI, Line 2

“The school principal is the parent of the board president.”

Pt VI, Line 12C

“Board members complete a conflict of interest disclosure statement annually. Management monitors action items at board meetings and vendor transactions to oversee any potential conflicts. Board members must abstain from voting if any known or potential conflict exists.”

Pt VI, Line 15A

“An evaluation of the school principal/administrator is conducted annually by the board of directors. Compensation is determined mostly based ont he budget of the School. No other officers of the School are compensated.”

Pt VI, Line 12C

“A prior period adjusment was made to correct understated Accumulated Depreciaton, assets, and to tie back to 2016 990.”

Pt XI

“to allow for adjustment due to assets donated to other 501c3 organizations upon liquidation of the school. The school donated land to one organization (All Nations Bridge of Hope ($730000) All equipment, books, furniture and other sundry items were donated to different organizations to help with their causes.( $69700 book value)”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, ATINAL ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE TO STUDENTS. SEE NOTE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt126000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2730000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Furniture, Equipment, Kitchen Items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Furniture, equipment, assorted small items.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Land donated for building of new Bridge of Hope center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0for the community.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1For the school.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To set up school.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide a place to build.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Accelerate Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Central Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Central Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3All Nation's Bridge of Hope
IRS990ScheduleI/RecipientTable/RecipientEIN0208894982
IRS990ScheduleI/RecipientTable/RecipientEIN1751860922
IRS990ScheduleI/RecipientTable/RecipientEIN2751860922
IRS990ScheduleI/RecipientTable/RecipientEIN3462918209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02615 Paramount Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11416 N Texas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21416 N Texas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3102 Professional Place Ste 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Amarillo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Odessa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Odessa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Waxahachie
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375167
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land on Faudree Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Furniture and Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Furniture Equipment Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Desks
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0All Nation's Bridge of Hope
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Accelerate Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Central Baptist Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-05-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-05-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-06-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462918209
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1208894982
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2751860922
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0730000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt132000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt296000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt311700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Property Tax valuation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SPLIT BETWEEN SMALL CHURCHES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0102 Professional Place Ste 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12615 Paramount Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21416 N Texas Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3all Odessa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Waxahachie
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Amarillo
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Odessa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Odessa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd179109
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd279761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd379762
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the school principal and financial bookkeeper. The board normally reviews at a board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements, the 990, and conflict of interest statement are maintained at the School's administrative offices at 5611 Ector, Odessa, TX 79762. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school principal is the parent of the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members complete a conflict of interest disclosure statement annually. Management monitors action items at board meetings and vendor transactions to oversee any potential conflicts. Board members must abstain from voting if any known or potential conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An evaluation of the school principal/administrator is conducted annually by the board of directors. Compensation is determined mostly based ont he budget of the School. No other officers of the School are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A prior period adjusment was made to correct understated Accumulated Depreciaton, assets, and to tie back to 2016 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to allow for adjustment due to assets donated to other 501c3 organizations upon liquidation of the school. The school donated land to one organization (All Nations Bridge of Hope ($730000) All equipment, books, furniture and other sundry items were donated to different organizations to help with their causes.( $69700 book value)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0947616
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0947616
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352391
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419620

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