Civic Intelligence

Light and Salt Association

EIN 76-0604950 • 501(c)3 • Houston, TX

Profile

(1) cancer: offer cancer education, early detection, and support in greater houston area;(2) special need: provide services for children, adults, and families with special needs;(3) navigator: support low income people to purchase insurance through marketplace (affordable care act);(4) radio: spread knowledge and provide education through radio broadcasting;(5) other: charity donation and grant;(6) clinic: build and run a medical clinic to serve low income people.

3535 Briarpark Dr 135Houston, TX 77042

www.light-salt.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

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,969

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,602,117

Down $431,673 (-14%) from 2023

Liabilities

Down

$0

Down $764,314 (-100%) from 2023

Net Assets

Up

$2,602,117

Up $332,641 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$1,948,428

Up $335,087 (+21%) from 2023

Expenses

Up

$1,773,069

Up $359,786 (+25%) from 2023

Net Income

Down

$175,359

Down $24,699 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $136,924Liabilities 2011: $02011Assets 2012: $148,762Liabilities 2012: $0Net Assets 2012: $148,7622012Assets 2013: $187,001Liabilities 2013: $0Net Assets 2013: $187,0012013Assets 2014: $219,363Liabilities 2014: $0Net Assets 2014: $219,3632014Assets 2015: $274,818Liabilities 2015: $0Net Assets 2015: $274,8182015Assets 2016: $342,888Liabilities 2016: $23,707Net Assets 2016: $319,1812016Assets 2017: $457,430Liabilities 2017: $23,566Net Assets 2017: $433,8642017Assets 2018: $833,292Liabilities 2018: $0Net Assets 2018: $833,2922018Assets 2019: $1,255,798Liabilities 2019: $0Net Assets 2019: $1,255,7982019Assets 2020: $1,513,988Liabilities 2020: $10,519Net Assets 2020: $1,503,4692020Assets 2021: $2,443,620Liabilities 2021: $687,126Net Assets 2021: $1,756,4942021Assets 2022: $2,698,728Liabilities 2022: $629,310Net Assets 2022: $2,069,4182022Assets 2023: $3,033,790Liabilities 2023: $764,314Net Assets 2023: $2,269,4762023Assets 2024: $2,602,117Liabilities 2024: $0Net Assets 2024: $2,602,1172024

Highlighted filing

2024

Assets$2,602,117
Liabilities$0
Net Assets$2,602,117
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $168,512Expenses 2011: $157,702Net Income 2011: $10,8102011Revenue 2012: $242,370Expenses 2012: $230,532Net Income 2012: $11,8382012Revenue 2013: $286,394Expenses 2013: $248,155Net Income 2013: $38,2392013Revenue 2014: $365,219Expenses 2014: $332,857Net Income 2014: $32,3622014Revenue 2015: $565,487Expenses 2015: $508,382Net Income 2015: $57,1052015Revenue 2016: $919,734Expenses 2016: $875,371Net Income 2016: $44,3632016Revenue 2017: $1,102,657Expenses 2017: $987,974Net Income 2017: $114,6832017Revenue 2018: $1,149,226Expenses 2018: $749,798Net Income 2018: $399,4282018Revenue 2019: $1,109,102Expenses 2019: $686,597Net Income 2019: $422,5052019Revenue 2020: $1,041,620Expenses 2020: $793,949Net Income 2020: $247,6712020Revenue 2021: $1,383,204Expenses 2021: $1,130,179Net Income 2021: $253,0252021Revenue 2022: $1,639,715Expenses 2022: $1,326,791Net Income 2022: $312,9242022Revenue 2023: $1,613,341Expenses 2023: $1,413,283Net Income 2023: $200,0582023Revenue 2024: $1,948,428Expenses 2024: $1,773,069Net Income 2024: $175,3592024

Highlighted filing

2024

Revenue$1,948,428
Expenses$1,773,069
Net Income$175,359
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
$2,602,117
Liabilities
$0
Net assets
$2,602,117
Revenue
$1,948,428
Expenses
$1,773,069
Net income
$175,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.27$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.63$2.07$1.64$1.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.69$1.76$1.38$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.04$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.11$0.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.15$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.10$0.99$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,948,428
Mission and Program Overview

Mission

(1) offer cancer education, early detection, and support in greater houston area;(2) provide services for children, adults, and families with special needs.

(1) cancer: offer cancer education, early detection, and support in greater houston area;(2) special need: provide services for children, adults, and families with special needs;(3) navigator: support low income people to purchase insurance through marketplace (affordable care act);(4) radio: spread knowledge and provide education through radio broadcasting;(5) other: charity donation and grant;(6) clinic: build and run a medical clinic to serve low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,563$1,037,499▼ $30,064
Cash and Non-Interest-Bearing Accounts$1,552,060$924,179▼ $627,881
Savings and Temporary Cash Investments$400,000$420,055▲ $20,055
Pledges and Grants Receivable-$220,384-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,019,623$2,602,117▼ $417,506
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$592,865--
Total Liabilities$592,865$0▼ $592,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,539,735$1,341,056▼ $198,679
Net Assets Without Donor Restrictions$887,023$1,261,061▲ $374,038
Total Net Assets Fund Balance$2,426,758$2,602,117▲ $175,359
Total Liabilities and Net Assets / Fund Balance$3,019,623$2,602,117▼ $417,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,700$100,269$1,132,969
Equipment$4,799$38,716$43,515
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SunExecutive DirectorFT$114,969$114,969

Board Members and Trustees

NameTitle
Fur-jen DengChairman
Long HwangVice Chairman
Charles YuanBoard Member
Jian YangBoard Member
Jinping FanBoard Member
Ron LiuBoard Member
William SunBoard Member
Wen TuSecretary
Youfeng LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,325
Program Service Revenue
$0
Investment Income
$40,103
Other Revenue
$0
All Other Contributions
$1,908,325
Change in Net Assets
$175,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,253
Salaries, Compensation, and Employee Benefits$788,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,319--$616,319
Current Officers, Directors, Trustees, and Key Employees$114,969--$114,969
Travel$67,811--$67,811
All Other Expenses$64,097$179-$64,276
Payroll Taxes$57,528--$57,528
Depreciation Depletion$30,065--$30,065
Other Expenses$29,425--$29,425
Advertising$28,434--$28,434
Insurance$24,889--$24,889
Interest$20,863--$20,863
Fees for Services Accounting$10,900--$10,900
Information Technology$10,521--$10,521
Total Functional Expenses$1,772,890$179$0$1,773,069
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

“A meeting was called and all directors reviewed and approved the filling of the tax return.”

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

“The compensation for the key employees was recommended by the borad of directors during annual meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request at the facility's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facility's office.”

Filing and Contact Details

Filer

Filer Name
Light and Salt Association
EIN
76-0604950
Phone
7139884724
Address
3535 BRIARPARK DR 135, HOUSTON, TX 77042

Signing Officer

Name
Helen Sun
Title
Executive Director
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Cmcd LLC
Address
9999 BELLAIRE BLVD STE 900, HOUSTON, TX 77036
Preparer
Mary Chiang
Phone
7137719646
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0(1) CANCER: OFFER CANCER EDUCATION, EARLY DETECTION, AND SUPPORT IN GREATER HOUSTON AREA;(2) SPECIAL NEED: PROVIDE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS;(3) NAVIGATOR: SUPPORT LOW INCOME PEOPLE TO PURCHASE INSURANCE THROUGH MARKETPLACE (AFFORDABLE CARE ACT);(4) RADIO: SPREAD KNOWLEDGE AND PROVIDE EDUCATION THROUGH RADIO BROADCASTING;(5) OTHER: CHARITY DONATION AND GRANT;(6) CLINIC: BUILD AND RUN A MEDICAL CLINIC TO SERVE LOW INCOME PEOPLE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02602117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261061
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPEAKER AND SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0575660
IRS990/OtherExpensesGrp/ProgramServicesAmt162691
IRS990/OtherExpensesGrp/ProgramServicesAmt258718
IRS990/OtherExpensesGrp/ProgramServicesAmt329425
IRS990/OtherExpensesGrp/TotalAmt0575660
IRS990/OtherExpensesGrp/TotalAmt162691
IRS990/OtherExpensesGrp/TotalAmt258718
IRS990/OtherExpensesGrp/TotalAmt329425
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057528
IRS990/PayrollTaxesGrp/TotalAmt057528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220384
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IRS990/ProgSrvcAccomActy2Grp/Desc0CANCER: OFFER CANCER EDUCATION, EARLY DETECTION, AND SUPPORT IN GREATER HOUSTON AREA
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: CHARITY DONATION AND GRANT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL NEED: PROVIDE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINIC: BUILD AND RUN A MEDICAL CLINIC TO SERVCE LOW INCOME PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RADIO: SPREAD KNOWLEDGE AND PROVIDE EDUCATION THROUGH RADIO BROADCASTING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01613341
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950655
IRS990/PYRevenuesLessExpensesAmt0200058
IRS990/PYSalariesCompEmpBnftPaidAmt0462628
IRS990/PYTotalExpensesAmt01413283
IRS990/PYTotalRevenueAmt01613341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01613341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01636767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01378633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07571774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061943
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99190
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IRS990ScheduleA/PublicSupportTotal509Amt07571794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01908325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034728
IRS990ScheduleA/Total509Grp/TotalAmt07571794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01041665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07633737
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/BookValueAmt01032700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132969
IRS990ScheduleD/EquipmentGrp/BookValueAmt04799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS CALLED AND ALL DIRECTORS REVIEWED AND APPROVED THE FILLING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE KEY EMPLOYEES WAS RECOMMENDED BY THE BORAD OF DIRECTORS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
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/TotalAssetsBOYAmt03019623
IRS990/TotalAssetsEOYAmt02602117
IRS990/TotalAssetsGrp/BOYAmt03019623
IRS990/TotalAssetsGrp/EOYAmt02602117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01908325
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01772890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0592865

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