Civic Intelligence

Cedar Hill Shares Inc

EIN 75-2486449 • 501(c)3 • Cedar Hill, TX

Profile

Organization is a community-wide effort to alleviate hunger in their city.

P O Box 2694Cedar Hill, TX 75106

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

28th percentile

-5.6%

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

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$662,511

Down $60,414 (-8.4%) from 2023

Liabilities

Down

$3,047

Down $174 (-5.4%) from 2023

Net Assets

Down

$659,464

Down $60,240 (-8.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Down

$1,071,879

Down $93,292 (-8.0%) from 2023

Expenses

Down

$1,132,119

Down $68,129 (-5.7%) from 2023

Net Income

Down

-$60,240

Down $25,163 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $329,232Liabilities 2011: $3,182Net Assets 2011: $326,0502011Assets 2012: $351,336Liabilities 2012: $2,528Net Assets 2012: $348,8082012Assets 2013: $379,188Liabilities 2013: $3,155Net Assets 2013: $376,0332013Assets 2014: $547,016Liabilities 2014: $72,081Net Assets 2014: $474,9352014Assets 2015: $613,146Liabilities 2015: $98,330Net Assets 2015: $514,8162015Assets 2016: $613,383Liabilities 2016: $60,457Net Assets 2016: $552,9262016Assets 2017: $568,434Liabilities 2017: $4,232Net Assets 2017: $564,2022017Assets 2018: $624,979Liabilities 2018: $7,457Net Assets 2018: $617,5222018Assets 2019: $707,108Liabilities 2019: $4,357Net Assets 2019: $702,7512019Assets 2020: $878,476Liabilities 2020: $2,360Net Assets 2020: $876,1162020Assets 2021: $874,472Liabilities 2021: $1,999Net Assets 2021: $872,4732021Assets 2022: $757,717Liabilities 2022: $2,936Net Assets 2022: $754,7812022Assets 2023: $722,925Liabilities 2023: $3,221Net Assets 2023: $719,7042023Assets 2024: $662,511Liabilities 2024: $3,047Net Assets 2024: $659,4642024

Highlighted filing

2024

Assets$662,511
Liabilities$3,047
Net Assets$659,464
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,985Expenses 2011: $621,290Net Income 2011: $44,6952011Revenue 2012: $830,133Expenses 2012: $807,375Net Income 2012: $22,7582012Revenue 2013: $884,430Expenses 2013: $857,205Net Income 2013: $27,2252013Revenue 2014: $1,015,522Expenses 2014: $903,012Net Income 2014: $112,5102014Revenue 2015: $762,976Expenses 2015: $723,095Net Income 2015: $39,8812015Revenue 2016: $689,237Expenses 2016: $651,127Net Income 2016: $38,1102016Revenue 2017: $690,898Expenses 2017: $679,622Net Income 2017: $11,2762017Revenue 2018: $800,452Expenses 2018: $747,132Net Income 2018: $53,3202018Revenue 2019: $863,012Expenses 2019: $777,783Net Income 2019: $85,2292019Revenue 2020: $952,286Expenses 2020: $778,921Net Income 2020: $173,3652020Revenue 2021: $685,365Expenses 2021: $689,008Net Income 2021: -$3,6432021Revenue 2022: $1,048,498Expenses 2022: $1,166,190Net Income 2022: -$117,6922022Revenue 2023: $1,165,171Expenses 2023: $1,200,248Net Income 2023: -$35,0772023Revenue 2024: $1,071,879Expenses 2024: $1,132,119Net Income 2024: -$60,2402024

Highlighted filing

2024

Revenue$1,071,879
Expenses$1,132,119
Net Income-$60,240
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
$662,511
Liabilities
$3,047
Net assets
$659,464
Revenue
$1,071,879
Expenses
$1,132,119
Net income
-$60,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.07$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.17$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.05$1.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.95$0.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.86$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.69$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.69$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.76$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.07$0.47$1.02$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.88$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.67$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,071,879
Mission and Program Overview

Mission

Organization is a community-wide effort to alleviate hunger in their city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,208$469,118▲ $65,910
Cash and Non-Interest-Bearing Accounts$313,019$133,362▼ $179,657
Savings and Temporary Cash Investments$271$53,604▲ $53,333
Accounts Receivable-$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$722,925$662,511▼ $60,414
Other Assets Total$6,427$6,427→ $0
Liabilities
Other Liabilities$3,221$3,047▼ $174
Total Liabilities$3,221$3,047▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,599$642,359▼ $60,240
Net Assets With Donor Restrictions$17,105$17,105→ $0
Total Net Assets Fund Balance$719,704$659,464▼ $60,240
Total Liabilities and Net Assets / Fund Balance$722,925$662,511▼ $60,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,729$71,118$392,847
Land$123,680-$123,680
Equipment$10,926$31,371$42,297
Leasehold Improvements$12,783$2,402$15,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brittaney HumphreyExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Debbie GallagherPresident
LaShonda WortheySecretary
John MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,456
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$0
All Other Contributions
$1,071,456
Change in Net Assets
$-60,240

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 AmountValuation Method
Food Inventory900$792,374Fair Market Value (FMV)
Total Noncash Contributions900$792,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,646
Salaries, Compensation, and Employee Benefits$134,759
Other Expenses$75,714
Total Fundraising Expense$18,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$921,646--$921,646
Other Salaries and Wages$49,036$14,010$7,006$70,052
Current Officers, Directors, Trustees, and Key Employees$38,500$11,000$5,500$55,000
Depreciation Depletion$9,610$2,746$1,373$13,729
Payroll Taxes$6,795$1,941$971$9,707
Office Expenses$9,679--$9,679
Insurance$5,550$1,586$792$7,928
Other Expenses$2,478$708$354$3,540
All Other Expenses$3,098--$3,098
Advertising$1,617--$1,617
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$1,074,946$38,553$18,620$1,132,119
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Sales Taxes$2,931
Credit Card Payable$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“All Board Members are Provided a Copy of the Form 990 for Review Prior to Filing.”

Form 990, Part VI, Section B, Line 12C

“Board Meeting Discussion”

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

“The Board of Directors determines compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Organization policies and IRS returns are at the local office, available for public review.”

Filing and Contact Details

Filer

Filer Name
Cedar Hill Shares Inc
EIN
75-2486449
Phone
9722932822
Address
P O Box 2694, Cedar Hill, TX 75106

Signing Officer

Name
Debbie Gallagher
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Gallagher
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
128

Preparer

Firm
Cymun Steve Horner CPA
Address
3711 W Green Oaks Blvd Ste C, Arlington, TX 76016
Preparer
Cymun Steve Horner
Phone
8176534386
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049036
IRS990/OtherSalariesAndWagesGrp/TotalAmt070052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt06795
IRS990/PayrollTaxesGrp/TotalAmt09707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Gallagher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Energy Relief to Needy Families in Cedar Hill, TX by Contributing to the Electric Bills of those Families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0999993
IRS990/PYInvestmentIncomeAmt052231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079925
IRS990/PYRevenuesLessExpensesAmt0-35077
IRS990/PYSalariesCompEmpBnftPaidAmt0120330
IRS990/PYTotalExpensesAmt01200248
IRS990/PYTotalRevenueAmt01165171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04824203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04824203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04824203
IRS990ScheduleA/TotalSupportAmt04834960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0321729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392847
IRS990ScheduleD/EquipmentGrp/BookValueAmt010926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042297
IRS990ScheduleD/LandGrp/BookValueAmt0123680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469118
IRS990ScheduleD/TotalLiabilityAmt03047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0808628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1113017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TXU Energy Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Distributed Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Electric Bills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I Line 2 - Maintains separate banking accounts for TXU Energy Funds and Capital Campaign Funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0900
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0792374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members are Provided a Copy of the Form 990 for Review Prior to Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization policies and IRS returns are at the local office, available for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
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/TotalAssetsBOYAmt0722925
IRS990/TotalAssetsEOYAmt0662511
IRS990/TotalAssetsGrp/BOYAmt0722925
IRS990/TotalAssetsGrp/EOYAmt0662511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03221
IRS990/TotalLiabilitiesEOYAmt03047
IRS990/TotalLiabilitiesGrp/BOYAmt03221
IRS990/TotalLiabilitiesGrp/EOYAmt03047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659464
IRS990/TotalProgramServiceExpensesAmt01074946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071879
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662511

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