Civic Intelligence

Mason County Habitat for Humanity

EIN 75-2964014 • 501(c)3 • Mason, TX

Profile

Provide affordable housing

PO Box 946Mason, TX 76856

www.masoncountyhfh.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

16.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,569,997

Down $53,514 (-3.3%) from 2024

Liabilities

Down

$883,196

Down $59,252 (-6.3%) from 2024

Net Assets

Up

$686,801

Up $5,738 (+0.8%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Down

$53,331

Down $182,777 (-77%) from 2024

Expenses

Down

$47,593

Down $203,833 (-81%) from 2024

Net Income

Up

$5,738

Up $21,056 (+137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $657,371Liabilities 2011: $176,1382011Assets 2012: $743,043Liabilities 2012: $222,515Net Assets 2012: $520,5282012Assets 2013: $814,324Liabilities 2013: $250,390Net Assets 2013: $563,9342013Assets 2014: $923,125Liabilities 2014: $313,726Net Assets 2014: $609,3992014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,149,439Liabilities 2016: $414,186Net Assets 2016: $735,2532016Assets 2017: $1,250,675Liabilities 2017: $483,711Net Assets 2017: $766,9642017Assets 2018: $1,360,245Liabilities 2018: $568,648Net Assets 2018: $791,5972018Assets 2019: $1,323,130Liabilities 2019: $531,065Net Assets 2019: $792,0652019Assets 2020: $1,301,142Liabilities 2020: $550,404Net Assets 2020: $750,7382020Assets 2021: $1,326,068Liabilities 2021: $604,729Net Assets 2021: $721,3392021Assets 2022: $1,331,981Liabilities 2022: $572,539Net Assets 2022: $759,4422022Assets 2023: $1,381,690Liabilities 2023: $685,885Net Assets 2023: $695,8052023Assets 2024: $1,623,511Liabilities 2024: $942,448Net Assets 2024: $681,0632024Assets 2025: $1,569,997Liabilities 2025: $883,196Net Assets 2025: $686,8012025

Highlighted filing

2025

Assets$1,569,997
Liabilities$883,196
Net Assets$686,801
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $62,975Expenses 2011: $19,566Net Income 2011: $43,4092011Revenue 2012: $62,552Expenses 2012: $23,257Net Income 2012: $39,2952012Revenue 2013: $207,880Expenses 2013: $157,918Net Income 2013: $49,9622013Revenue 2014: $158,604Expenses 2014: $113,139Net Income 2014: $45,4652014Revenue 2015: $338,414Expenses 2015: $269,047Net Income 2015: $69,3672015Revenue 2016: $242,721Expenses 2016: $159,100Net Income 2016: $83,6212016Revenue 2017: $183,262Expenses 2017: $151,551Net Income 2017: $31,7112017Revenue 2018: $167,888Expenses 2018: $143,255Net Income 2018: $24,6332018Revenue 2019: $66,014Expenses 2019: $65,546Net Income 2019: $4682019Revenue 2020: $110,169Expenses 2020: $152,045Net Income 2020: -$41,8762020Revenue 2021: $86,133Expenses 2021: $115,542Net Income 2021: -$29,4092021Revenue 2022: $77,714Expenses 2022: $39,257Net Income 2022: $38,4572022Revenue 2023: $99,621Expenses 2023: $162,702Net Income 2023: -$63,0812023Revenue 2024: $236,108Expenses 2024: $251,426Net Income 2024: -$15,3182024Revenue 2025: $53,331Expenses 2025: $47,593Net Income 2025: $5,7382025

Highlighted filing

2025

Revenue$53,331
Expenses$47,593
Net Income$5,738
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,569,997
Liabilities
$883,196
Net assets
$686,801
Revenue
$53,331
Expenses
$47,593
Net income
$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.88$0.69$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$0.24$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.70$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.72$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.17$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$0.18$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.74$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$69,584
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,286,093$1,203,509▼ $82,584
Inventories for Sale or Use$2,050$326,703▲ $324,653
Cash and Non-Interest-Bearing Accounts$138,740$35,999▼ $102,741
Land, Buildings, and Equipment, Net$1,619$1,558▼ $61
Savings and Temporary Cash Investments$193,977$1,196▼ $192,781
Accounts Receivable$1,032$1,032→ $0
Total Assets$1,623,511$1,569,997▼ $53,514
Liabilities
Deferred Revenue$925,242$867,329▼ $57,913
Escrow Account Liability$16,249$14,939▼ $1,310
Accounts Payable and Accrued Expenses$957$928▼ $29
Total Liabilities$942,448$883,196▼ $59,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,063$686,801▲ $5,738
Total Net Assets Fund Balance$681,063$686,801▲ $5,738
Total Liabilities and Net Assets / Fund Balance$1,623,511$1,569,997▼ $53,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,117--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jess IrwinPresident
Alett RosbergDirector
Brock GrimesDirector
Jd KidwellDirector
Jeri LangehennigDirector
Michelle MorrisDirector
Juanita KellerSecy
Kim JacksonTreasurer
Glenn RuthvenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$6,582
Program Service Revenue
$0
Investment Income
$4,937
Other Revenue
$41,812
All Other Contributions
$6,582
Change in Net Assets
$5,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,016
Salaries, Compensation, and Employee Benefits$18,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,475$0$0$17,475
Insurance$5,317$0$0$5,317
Other Expenses$3,276$0$0$3,276
Office Expenses$1,530$1,530$0$3,060
Payroll Taxes$1,102$0$0$1,102
Fees for Services Legal$0$250$0$250
Depreciation Depletion$61$0$0$61
Total Functional Expenses$45,461$2,132$0$47,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,065
Fundraising Direct Expenses$16,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diner Auction$58,065$48,615$1,250$47,365
Total Events$58,065$48,615$16,253$32,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim JacksonTreasurerLoan on HouseNo$34,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason County Habitat for Humanityinc
EIN
75-2964014
Phone
3253479591
Address
PO BOX 946, MASON, TX 76856

Signing Officer

Name
Jess Irwin
Title
President
Phone
3253479591
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Irwin
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was sent electronically to each member of the board of directors for their review prior to filing with a request to submit any questions or comments”

Pt VI, Line 12C

“Discussed at periodic meeting”

Financial Statement Notes

Pt IV, Line 2B

“Escrow for taxes and insurance”

Pt IV, Line 1B

“Escrow for taxes and insurance”

Raw XML AppendixShowing 400 of 445 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/OthNotesLoansReceivableNetGrp/EOYAmt01203509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01102
IRS990/PayrollTaxesGrp/TotalAmt01102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESS IRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454113
IRS990/ProgramServiceRevenueGrp/BusinessCd1454113
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt0234000
IRS990/PYOtherRevenueAmt036901
IRS990/PYProgramServiceRevenueAmt0190200
IRS990/PYRevenuesLessExpensesAmt0-15318
IRS990/PYSalariesCompEmpBnftPaidAmt017426
IRS990/PYTotalExpensesAmt0251426
IRS990/PYTotalRevenueAmt0236108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08143
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0566140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085372
IRS990ScheduleA/Total509Grp/TotalAmt0566140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN ON HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034157
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH A REQUEST TO SUBMIT ANY QUESTIONS OR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT PERIODIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623511
IRS990/TotalAssetsEOYAmt01569997
IRS990/TotalAssetsGrp/BOYAmt01623511
IRS990/TotalAssetsGrp/EOYAmt01569997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06582
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045461
IRS990/TotalFunctionalExpensesGrp/TotalAmt047593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942448
IRS990/TotalLiabilitiesEOYAmt0883196
IRS990/TotalLiabilitiesGrp/BOYAmt0942448
IRS990/TotalLiabilitiesGrp/EOYAmt0883196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686801
IRS990/TotalProgramServiceExpensesAmt045461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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