Civic Intelligence

Noahs House

EIN 76-0590599 • 501(c)3 • Houston, TX

Profile

To provide independent Living for single adults with intellectual and emotional disabilities.

176 Fellows RoadHouston, TX 77047

www.noahshousetexas.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,610

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,345,046

Down $21,440 (-1.6%) from 2023

Liabilities

Up

$470,543

Up $20,639 (+4.6%) from 2023

Net Assets

Down

$874,503

Down $42,079 (-4.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$1,104,547

Down $122,026 (-9.9%) from 2023

Expenses

Up

$1,146,626

Up $52,211 (+4.8%) from 2023

Net Income

Down

-$42,079

Down $174,237 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,366Liabilities 2010: $736,669Net Assets 2010: $844,6972010Assets 2011: $1,530,020Liabilities 2011: $708,935Net Assets 2011: $821,0852011Assets 2012: $1,450,800Liabilities 2012: $684,382Net Assets 2012: $766,4182012Assets 2013: $1,459,862Liabilities 2013: $691,311Net Assets 2013: $768,5512013Assets 2014: $1,425,854Liabilities 2014: $668,093Net Assets 2014: $757,7612014Assets 2015: $1,315,476Liabilities 2015: $620,426Net Assets 2015: $695,0502015Assets 2016: $1,268,508Liabilities 2016: $592,794Net Assets 2016: $675,7142016Assets 2017: $1,265,122Liabilities 2017: $591,127Net Assets 2017: $673,9952017Assets 2018: $1,236,327Liabilities 2018: $607,152Net Assets 2018: $629,1752018Assets 2019: $1,151,943Liabilities 2019: $561,874Net Assets 2019: $590,0692019Assets 2020: $1,206,487Liabilities 2020: $606,715Net Assets 2020: $599,7722020Assets 2021: $1,287,967Liabilities 2021: $501,744Net Assets 2021: $786,2232021Assets 2022: $1,257,622Liabilities 2022: $473,198Net Assets 2022: $784,4242022Assets 2023: $1,366,486Liabilities 2023: $449,904Net Assets 2023: $916,5822023Assets 2024: $1,345,046Liabilities 2024: $470,543Net Assets 2024: $874,5032024

Highlighted filing

2024

Assets$1,345,046
Liabilities$470,543
Net Assets$874,503
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,5042010Expenses 2011: $584,2602011Expenses 2012: $606,2402012Revenue 2013: $687,815Expenses 2013: $694,660Net Income 2013: -$6,8452013Revenue 2014: $700,075Expenses 2014: $693,839Net Income 2014: $6,2362014Revenue 2015: $655,499Expenses 2015: $720,621Net Income 2015: -$65,1222015Revenue 2016: $751,435Expenses 2016: $777,111Net Income 2016: -$25,6762016Revenue 2017: $775,454Expenses 2017: $770,265Net Income 2017: $5,1892017Revenue 2018: $793,209Expenses 2018: $838,029Net Income 2018: -$44,8202018Revenue 2019: $784,099Expenses 2019: $823,205Net Income 2019: -$39,1062019Revenue 2020: $801,125Expenses 2020: $791,422Net Income 2020: $9,7032020Revenue 2021: $1,090,194Expenses 2021: $903,743Net Income 2021: $186,4512021Revenue 2022: $1,013,196Expenses 2022: $1,014,995Net Income 2022: -$1,7992022Revenue 2023: $1,226,573Expenses 2023: $1,094,415Net Income 2023: $132,1582023Revenue 2024: $1,104,547Expenses 2024: $1,146,626Net Income 2024: -$42,0792024

Highlighted filing

2024

Revenue$1,104,547
Expenses$1,146,626
Net Income-$42,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,345,046
Liabilities
$470,543
Net assets
$874,503
Revenue
$1,104,547
Expenses
$1,146,626
Net income
-$42,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.87$1.10$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.45$0.92$1.23$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.78$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$1.09$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.80$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.59$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.61$0.63$0.79$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.59$0.67$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$0.66$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$0.69$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.71$0.82$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.74$0.84$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,013,196
Mission and Program Overview

Mission

The organization provides opportunities for growth, independence, and fulfillment for adults with intellectual and developmental disabilities by offering a loving, nurturing, and affordable residential community, along with structured programming that supports daily living skills, social engagement, and community participation.

Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,643$1,020,933▼ $39,710
Cash and Non-Interest-Bearing Accounts$217,820$232,095▲ $14,275
Accounts Receivable$4,645$3,701▼ $944
Prepaid Expenses and Deferred Charges$4,859$893▼ $3,966
Savings and Temporary Cash Investments-$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-
Total Assets$1,287,967$1,257,622▼ $30,345
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,199$450,784▼ $31,415
Accounts Payable and Accrued Expenses$19,545$22,411▲ $2,866
Other Liabilities-$3-
Total Liabilities$501,744$473,198▼ $28,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,223$784,424▼ $1,799
Total Net Assets Fund Balance$786,223$784,424▼ $1,799
Total Liabilities and Net Assets / Fund Balance$1,287,967$1,257,622▼ $30,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,827$442,367$1,236,194
Equipment$34,305$253,362$287,667
Other Land Buildings-$219,771$219,771
Land$192,000-$192,000
Leasehold Improvements$801$10,106$10,907
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonte RollinsExecutive DirectorFT$91,686$91,686

Board Members and Trustees

NameTitle
Carl W SandlinPresident
Rick RumfordVice President
Darryl SchroederTrustee
Dawn Baskin-TurnerTrustee
Donald RayTrustee
Howard BruceTrustee
Judy K RayTrustee
Susan ReichenthalTrustee
Toby DagenhartTrustee
William LeSageTrustee
Michael McCoySecretary
Thomas MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,290
Program Service Revenue
$695,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,290
Change in Net Assets
$-1,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,125
Salaries, Compensation, and Employee Benefits$435,552
Total Fundraising Expense$42,565
Professional Fundraising Fees$37,318
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,355$12,348-$308,703
Current Officers, Directors, Trustees, and Key Employees$73,349$13,753$4,584$91,686
Depreciation Depletion$39,710--$39,710
Fees for Services Professional Fundraising--$37,318$37,318
Payroll Taxes$32,350$2,461$352$35,163
Insurance$31,666--$31,666
Interest$31,252--$31,252
Fees for Services Other$10,760$4,800-$15,560
Other Expenses$14,704$3,401-$14,704
Office Expenses$8,605$1,451$311$10,367
Fees for Services Accounting-$10,251-$10,251
All Other Expenses-$2,682-$2,682
Fees for Services Legal-$200-$200
Total Functional Expenses$917,094$55,336$42,565$1,014,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,318
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
Rounding$3
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Noahs House
EIN
76-0590599
Phone
7134345599
Address
176 Fellows Road, Houston, TX 77047

Signing Officer

Name
Carl Sandlin
Title
President
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Sandlin
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
McGee & Co LTD
Address
509 E 75Th Street 2nd Floor, Chicago, IL 60619
Preparer
Sandra T Collins CPA
Phone
7736542300
Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07134345599
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt039710
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl W Sandlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Mack
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy K Ray
IRS990/Form990PartVIISectionAGrp/PersonNm7Darryl Schroeder
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IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Reichenthal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/FormationYr01999
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IRS990/MissionDesc0Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt08605
IRS990/OfficeExpensesGrp/TotalAmt010367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/OtherExpensesGrp/Desc3Vehicle Cost
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IRS990/OtherExpensesGrp/ProgramServicesAmt0237930
IRS990/OtherExpensesGrp/ProgramServicesAmt175799
IRS990/OtherExpensesGrp/ProgramServicesAmt264614
IRS990/OtherExpensesGrp/ProgramServicesAmt314704
IRS990/OtherExpensesGrp/TotalAmt0237930
IRS990/OtherExpensesGrp/TotalAmt179788
IRS990/OtherExpensesGrp/TotalAmt268015
IRS990/OtherExpensesGrp/TotalAmt314704
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/ProgramServicesAmt032350
IRS990/PayrollTaxesGrp/TotalAmt035163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0893
IRS990/PrincipalOfficerNm0Carl Sandlin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Noah's House Residental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405224
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IRS990/ReconcilationRevenueExpnssAmt0-1799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04472706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04472706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04472706
IRS990ScheduleA/TotalSupportAmt04472706
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/BookValueAmt0793827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236194
IRS990ScheduleD/EquipmentGrp/BookValueAmt034305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287667
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020933
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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