Civic Intelligence

Texas Lighthouse Foundation

EIN 76-0627508 • 501(c)3 • Galveston, TX

Profile

The lighthouse charity team is a 501(c)3 non-profit organization that provides volunteers and cooking equipment, for causes that benefit the galveston county area during disasters and community building efforts.

PO Box 3528Galveston, TX 77552

lighthousecharityteam.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$368,076

Down $46,957 (-11%) from 2022

Liabilities

Up

$80,619

Up $75,611 (+1510%) from 2022

Net Assets

Down

$287,457

Down $122,568 (-30%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$391,039

Down $309,596 (-44%) from 2022

Expenses

Down

$513,607

Down $80,448 (-14%) from 2022

Net Income

Down

-$122,568

Down $229,148 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2023

Assets$368,076
Liabilities$80,619
Net Assets$287,457
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2023

Revenue$391,039
Expenses$513,607
Net Income-$122,568
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,076
Liabilities
$80,619
Net assets
$287,457
Revenue
$391,039
Expenses
$513,607
Net income
-$122,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$456,239
Mission and Program Overview

Mission

To provide meals and to raise funds for charitable organizations and those in need.

Provide equipment and labor to prepare meals and raise funds to support community, individuals in need and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,766$278,767▲ $37,001
Cash and Non-Interest-Bearing Accounts$158,658$89,309▼ $69,349
Inventories for Sale or Use$10,700$0▼ $10,700
Accounts Receivable$3,909$0▼ $3,909
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,033$368,076▼ $46,957
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,605-
Accounts Payable and Accrued Expenses$5,008$6,014▲ $1,006
Total Liabilities$5,008$80,619▲ $75,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,163$287,457▼ $97,706
Net Assets With Donor Restrictions$24,862--
Total Net Assets Fund Balance$410,025$287,457▼ $122,568
Total Liabilities and Net Assets / Fund Balance$415,033$368,076▼ $46,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,672$545,884$732,556
Other Land Buildings$37,001$55,848$92,849
Leasehold Improvements$55,094$17,804$72,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BertolinoPresident
Horacene DaugirdVice President
Frank ProvinzianoDirector
Debra PeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,818
Program Service Revenue
$50,086
Investment Income
$13,048
Other Revenue
$155,087
All Other Contributions
$172,818
Change in Net Assets
$-122,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,205
Salaries, Compensation, and Employee Benefits$142,402
Total Fundraising Expense$57,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,274$11,780$24,585$162,639
Other Salaries and Wages$42,300$75,843$16,570$134,713
Depreciation Depletion$45,796$3,350$6,702$55,848
Fees for Services Accounting-$13,510-$13,510
Other Expenses$10,700$2,589$5,180$10,700
Information Technology$3,032$3,032$3,032$9,096
Payroll Taxes$2,241$4,019$878$7,138
All Other Expenses$1,746$3,159-$4,905
Insurance$2,214$798$500$3,512
Office Expenses$247$1,567-$1,814
Advertising$390-$390$780
Other Employee Benefits$173$310$68$551
Total Functional Expenses$335,745$119,957$57,905$513,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,123
Fundraising Direct Expenses$65,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,047$148,047$17,601$130,446
Golf Tournament$44,949$44,949$3,826$41,123
Total Events$220,123$220,123$65,200$154,923
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
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, Part VI, Section B, Line 11B

“This form was reviewed at a board of directors meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lighthouse Foundation
EIN
76-0627508
Phone
2814829400
Address
PO BOX 3528, GALVESTON, TX 77552

Signing Officer

Name
John Bertolino
Title
President
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
75

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/OtherExpensesGrp/ProgramServicesAmt035390
IRS990/OtherExpensesGrp/ProgramServicesAmt140742
IRS990/OtherExpensesGrp/ProgramServicesAmt224500
IRS990/OtherExpensesGrp/ProgramServicesAmt310700
IRS990/OtherExpensesGrp/TotalAmt043159
IRS990/OtherExpensesGrp/TotalAmt140742
IRS990/OtherExpensesGrp/TotalAmt224500
IRS990/OtherExpensesGrp/TotalAmt310700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt02241
IRS990/PayrollTaxesGrp/TotalAmt07138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411801
IRS990/PYOtherRevenueAmt0213422
IRS990/PYProgramServiceRevenueAmt0234635
IRS990/PYRevenuesLessExpensesAmt0106580
IRS990/PYSalariesCompEmpBnftPaidAmt0145570
IRS990/PYTotalExpensesAmt0594055
IRS990/PYTotalRevenueAmt0700635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0386583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01366414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48590
IRS990ScheduleA/PublicSupportPY170Pct00.73360
IRS990ScheduleA/PublicSupportTotal170Amt01681678
IRS990ScheduleA/SubstantialContributorsTotAmt0411860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093538
IRS990ScheduleA/TotalSupportAmt03461000
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/EquipmentGrp/BookValueAmt0186672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278767
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09993
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM WAS REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0415033
IRS990/TotalAssetsEOYAmt0368076
IRS990/TotalAssetsGrp/BOYAmt0415033
IRS990/TotalAssetsGrp/EOYAmt0368076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172818
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05008
IRS990/TotalLiabilitiesEOYAmt080619
IRS990/TotalLiabilitiesGrp/BOYAmt05008
IRS990/TotalLiabilitiesGrp/EOYAmt080619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410025

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