Civic Intelligence

East Texas Arboretum and Botanical

EIN 75-2390840 • 501(c)3 • Athens, TX

Profile

Management and operation of the arboretum.

1601 Patterson RdAthens, TX 75751

www.easttexasarboretum.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

47th percentile

$41,990

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,013,367

Up $602,323 (+43%) from 2023

Liabilities

Down

$0

Down $88 (-100%) from 2023

Net Assets

Up

$2,013,367

Up $602,411 (+43%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$1,078,934

Up $772,981 (+253%) from 2023

Expenses

Up

$477,820

Up $117,132 (+32%) from 2023

Net Income

Up

$601,114

Up $655,849 (+1198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,177,403Liabilities 2010: $1,113Net Assets 2010: $1,176,2902010Assets 2011: $1,192,118Liabilities 2011: $747Net Assets 2011: $1,191,3712011Assets 2012: $1,417,130Liabilities 2012: $765Net Assets 2012: $1,416,3652012Assets 2013: $1,714,008Liabilities 2013: $1,241Net Assets 2013: $1,712,7672013Assets 2014: $1,573,540Liabilities 2014: $1,754Net Assets 2014: $1,571,7862014Assets 2015: $1,593,783Liabilities 2015: $1,646Net Assets 2015: $1,592,1372015Assets 2016: $1,490,973Liabilities 2016: $521Net Assets 2016: $1,490,4522016Assets 2017: $1,434,773Liabilities 2017: $689Net Assets 2017: $1,434,0842017Assets 2018: $1,433,949Liabilities 2018: $492Net Assets 2018: $1,433,4572018Assets 2019: $1,499,998Liabilities 2019: $769Net Assets 2019: $1,499,2292019Assets 2020: $1,529,716Liabilities 2020: $0Net Assets 2020: $1,529,7162020Assets 2021: $1,509,342Liabilities 2021: $0Net Assets 2021: $1,509,3422021Assets 2022: $1,458,266Liabilities 2022: $2,899Net Assets 2022: $1,455,3672022Assets 2023: $1,411,044Liabilities 2023: $88Net Assets 2023: $1,410,9562023Assets 2024: $2,013,367Liabilities 2024: $0Net Assets 2024: $2,013,3672024

Highlighted filing

2024

Assets$2,013,367
Liabilities$0
Net Assets$2,013,367
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,3952010Expenses 2011: $202,9312011Expenses 2012: $220,1192012Revenue 2013: $504,619Expenses 2013: $253,230Net Income 2013: $251,3892013Revenue 2014: $198,199Expenses 2014: $339,180Net Income 2014: -$140,9812014Revenue 2015: $273,956Expenses 2015: $253,605Net Income 2015: $20,3512015Revenue 2016: $146,931Expenses 2016: $258,139Net Income 2016: -$111,2082016Revenue 2017: $204,391Expenses 2017: $261,424Net Income 2017: -$57,0332017Revenue 2018: $282,742Expenses 2018: $279,091Net Income 2018: $3,6512018Revenue 2019: $325,410Expenses 2019: $277,072Net Income 2019: $48,3382019Revenue 2020: $319,642Expenses 2020: $305,007Net Income 2020: $14,6352020Revenue 2021: $308,333Expenses 2021: $329,456Net Income 2021: -$21,1232021Revenue 2022: $295,555Expenses 2022: $321,470Net Income 2022: -$25,9152022Revenue 2023: $305,953Expenses 2023: $360,688Net Income 2023: -$54,7352023Revenue 2024: $1,078,934Expenses 2024: $477,820Net Income 2024: $601,1142024

Highlighted filing

2024

Revenue$1,078,934
Expenses$477,820
Net Income$601,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,013,367
Liabilities
$0
Net assets
$2,013,367
Revenue
$1,078,934
Expenses
$477,820
Net income
$601,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.08$0.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,096,301
Mission and Program Overview

Mission

Management and operation of the arboretum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,635$938,453▼ $52,182
Investments in Publicly Traded Securities$148,078$282,960▲ $134,882
Cash and Non-Interest-Bearing Accounts$266,516$109,632▼ $156,884
Savings and Temporary Cash Investments$5,815$4,009▼ $1,806
Total Assets$1,411,044$2,013,367▲ $602,323
Other Assets Total-$678,313-
Liabilities
Accounts Payable and Accrued Expenses$88--
Total Liabilities$88$0▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,020$1,716,431▲ $602,411
Net Assets With Donor Restrictions$296,936$296,936→ $0
Total Net Assets Fund Balance$1,410,956$2,013,367▲ $602,411
Total Liabilities and Net Assets / Fund Balance$1,411,044$2,013,367▲ $602,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,408$1,046,489$1,415,897
Buildings$388,115$387,444$775,559
Land$172,338-$172,338
Equipment$8,592$107,998$116,590
Other Assets Org$678,313--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GarciaExecutive DiFT$41,990$41,990

Board Members and Trustees

NameTitle
Jan JohnsonPresident
Barbara RailsbackDirector
Ben RalstonDirector
Bliss NelsonDirector
Daniela MatchaelDirector
Rosanne GreenDirector
Val FranklinDirector
Emily HeglundSecretary
Beverly PeekTreasurer
Jana NormandinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$895,574
Program Service Revenue
$131,614
Investment Income
$10,169
Other Revenue
$41,577
All Other Contributions
$895,574
Change in Net Assets
$601,114

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$678,313
Total Noncash Contributions1$678,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,066
Salaries, Compensation, and Employee Benefits$97,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,252--$100,252
Other Salaries and Wages$51,473--$51,473
Current Officers, Directors, Trustees, and Key Employees$41,990--$41,990
Office Expenses$11,779$15,050-$26,829
Insurance$9,491$9,492-$18,983
Other Expenses$12,236--$12,236
All Other Expenses$10,148$31-$10,179
Advertising$8,274--$8,274
Fees for Services Accounting-$8,106-$8,106
Payroll Taxes$4,291--$4,291
Fees for Service Investment Mgmnt Fees-$1,316-$1,316
Total Functional Expenses$443,825$33,995$0$477,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,257
Fundraising Direct Expenses$3,297
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Texas Arboretum and Botanical
EIN
75-2390840
Phone
9036755630
Address
1601 PATTERSON RD, ATHENS, TX 75751

Signing Officer

Name
Beverly Peek
Title
Treasurer
Phone
9036755630
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Royce Read CPA
Phone
9036755645
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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/BOYAmt01114020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01716431
IRS990/NoncashContributionsAmt0678313
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015050
IRS990/OfficeExpensesGrp/ProgramServicesAmt011779
IRS990/OfficeExpensesGrp/TotalAmt026829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0678313
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMMING & EVENT
IRS990/OtherExpensesGrp/Desc2HORTICULTURE & MAINTENANC
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt079026
IRS990/OtherExpensesGrp/ProgramServicesAmt165821
IRS990/OtherExpensesGrp/ProgramServicesAmt249044
IRS990/OtherExpensesGrp/ProgramServicesAmt312236
IRS990/OtherExpensesGrp/TotalAmt079026
IRS990/OtherExpensesGrp/TotalAmt165821
IRS990/OtherExpensesGrp/TotalAmt249044
IRS990/OtherExpensesGrp/TotalAmt312236
IRS990/OtherRevenueMiscGrp/BusinessCd0712130
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL PHOTOGRAPHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051473
IRS990/OtherSalariesAndWagesGrp/TotalAmt051473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04291
IRS990/PayrollTaxesGrp/TotalAmt04291
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111421
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05157
IRS990/PYOtherExpensesAmt0297694
IRS990/PYOtherRevenueAmt022730
IRS990/PYProgramServiceRevenueAmt0138802
IRS990/PYRevenuesLessExpensesAmt0-54735
IRS990/PYSalariesCompEmpBnftPaidAmt062994
IRS990/PYTotalExpensesAmt0360688
IRS990/PYTotalRevenueAmt0305953
IRS990/ReconcilationRevenueExpnssAmt0601114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND BUILDING AND EFFECTS ANDERSON COUNTY, TX 678,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 25,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50650
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt0530474
IRS990ScheduleA/SubstantialContributorsTotAmt0364916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895390
IRS990ScheduleA/TotalSupportAmt01047277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01921
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/BookValueAmt0388115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775559
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116590
IRS990ScheduleD/LandGrp/BookValueAmt0172338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INHERITED REAL ESTATE AND EFFECTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411044
IRS990/TotalAssetsEOYAmt02013367
IRS990/TotalAssetsGrp/BOYAmt01411044
IRS990/TotalAssetsGrp/EOYAmt02013367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895574
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013367
IRS990/TotalProgramServiceExpensesAmt0443825

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