Civic Intelligence

The Woodlands Childrens Museum

EIN 76-0678400 • 501(c)3 • The Woodlands, TX

Profile

The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder and discovery..

4775 W Panther Creek Drive 280The Woodlands, TX 77381

woodlandschildrensmuseum.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

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

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 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$312,059

Down $9,086 (-2.8%) from 2023

Liabilities

Down

$10,016

Down $4,931 (-33%) from 2023

Net Assets

Down

$302,043

Down $4,155 (-1.4%) from 2023

Revenue

Up

$1,063,880

Up $114,858 (+12%) from 2023

Expenses

Up

$1,068,035

Up $57,854 (+5.7%) from 2023

Net Income

Up

-$4,155

Up $57,004 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $246,201Liabilities 2011: $84,786Net Assets 2011: $161,4152011Assets 2012: $277,482Liabilities 2012: $63,745Net Assets 2012: $213,7372012Assets 2013: $285,592Liabilities 2013: $70,062Net Assets 2013: $215,5302013Assets 2014: $283,650Liabilities 2014: $67,596Net Assets 2014: $216,0542014Assets 2015: $230,370Liabilities 2015: $64,179Net Assets 2015: $166,1912015Assets 2016: $243,058Liabilities 2016: $8,881Net Assets 2016: $234,1772016Assets 2017: $218,016Liabilities 2017: $5,927Net Assets 2017: $212,0892017Assets 2018: $220,083Liabilities 2018: $8,662Net Assets 2018: $211,4212018Assets 2019: $274,363Liabilities 2019: $6,306Net Assets 2019: $268,0572019Assets 2020: $202,045Liabilities 2020: $104,509Net Assets 2020: $97,5362020Assets 2021: $375,728Liabilities 2021: $7,618Net Assets 2021: $368,1102021Assets 2022: $377,602Liabilities 2022: $11,046Net Assets 2022: $366,5562022Assets 2023: $321,145Liabilities 2023: $14,947Net Assets 2023: $306,1982023Assets 2024: $312,059Liabilities 2024: $10,016Net Assets 2024: $302,0432024

Highlighted filing

2024

Assets$312,059
Liabilities$10,016
Net Assets$302,043

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,4222011Revenue 2012: $756,548Expenses 2012: $714,682Net Income 2012: $41,8662012Revenue 2013: $844,235Expenses 2013: $842,442Net Income 2013: $1,7932013Revenue 2014: $953,019Expenses 2014: $952,495Net Income 2014: $5242014Revenue 2015: $999,901Expenses 2015: $1,059,222Net Income 2015: -$59,3212015Revenue 2016: $1,112,037Expenses 2016: $1,045,201Net Income 2016: $66,8362016Revenue 2017: $960,719Expenses 2017: $982,807Net Income 2017: -$22,0882017Revenue 2018: $1,050,963Expenses 2018: $1,051,631Net Income 2018: -$6682018Revenue 2019: $1,167,744Expenses 2019: $1,111,108Net Income 2019: $56,6362019Revenue 2020: $497,079Expenses 2020: $667,600Net Income 2020: -$170,5212020Revenue 2021: $1,048,376Expenses 2021: $777,802Net Income 2021: $270,5742021Revenue 2022: $1,020,053Expenses 2022: $1,021,580Net Income 2022: -$1,5272022Revenue 2023: $949,022Expenses 2023: $1,010,181Net Income 2023: -$61,1592023Revenue 2024: $1,063,880Expenses 2024: $1,068,035Net Income 2024: -$4,1552024

Highlighted filing

2024

Revenue$1,063,880
Expenses$1,068,035
Net Income-$4,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.06$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.02$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.11$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.76$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,063,880
Mission and Program Overview

Mission

The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder and discovery..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,508$165,596▼ $19,912
Cash and Non-Interest-Bearing Accounts$130,379$141,282▲ $10,903
Inventories for Sale or Use$5,258$5,181▼ $77
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,145$312,059▼ $9,086
Other Assets Total-$0-
Liabilities
Other Liabilities$14,947$10,016▼ $4,931
Total Liabilities$14,947$10,016▼ $4,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,198$302,043▼ $4,155
Total Net Assets Fund Balance$306,198$302,043▼ $4,155
Total Liabilities and Net Assets / Fund Balance$321,145$312,059▼ $9,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,596$481,053$646,649
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DunlapChairman
Angela ColtonPresident
Dee Ann AndersonDirector
Kathleen MerchantDirector
Deb StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,931
Program Service Revenue
$793,432
Investment Income
$517
Other Revenue
$0
All Other Contributions
$269,931
Change in Net Assets
$-4,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,583
Salaries, Compensation, and Employee Benefits$512,452
Total Fundraising Expense$39,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,932$48,510$30,000$410,442
Occupancy$289,567$2,014$288$291,869
Current Officers, Directors, Trustees, and Key Employees$32,500$26,000$6,500$65,000
Payroll Taxes$29,640$4,828$2,542$37,010
All Other Expenses$8,414$13,062$4$21,480
Other Expenses$13,821$8$52$13,821
Insurance$9,732$1,605$62$11,399
Fees for Services Accounting-$5,264-$5,264
Advertising$4,819--$4,819
Fees for Services Other-$3,120-$3,120
Office Expenses-$1,739-$1,739
Conferences and Meetings$1,399$158$130$1,687
Total Functional Expenses$922,149$106,308$39,578$1,068,035
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
Gift Cards Outstanding$9,119
Sales Tax Payable$450
Gift Certificates Outstanding$400
Payroll Tax Payable$45
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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
The Woodlands Childrens Museum
EIN
76-0678400
Phone
2814650955
Address
4775 W PANTHER CREEK DRIVE 280, THE WOODLANDS, TX 77381

Signing Officer

Name
Angela Colton
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
52
Volunteers
700

Preparer

Firm
Vie Mixon CPA PLLC
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Vie Hoepner
Phone
8326639777
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt029640
IRS990/PayrollTaxesGrp/TotalAmt037010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Exhibits
IRS990/ProgramServiceRevenueGrp/Desc3Gift Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331345
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs: The museum hosts a variety of educational programs, designed for children aged two to ten, with fees covering enrollment in carefully crafted workshops. These workshops are available during spring, summer, and fall sessions, offering a diverse range of topics. Children can explore their creativity and interests through theater, construction, movement, science, robotics, and art workshops. These engaging programs not only foster learning but, also, provide a fun and interactive environment for young learners, allowing them to explore various interests and develop new skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204981
IRS990/ProgSrvcAccomActy3Grp/Desc0Events: The museum offers a vibrant array of events, often, including performances by musicians and theater groups, captivating magic shows, lively book readings, character appearances, engaging art projects, as well as other special offerings. These activities take place, both, within the museum and in the wider community, creating a festive atmosphere. Special occasions and holidays are celebrated with themed events, adding to the excitement throughout the year. Additionally, the museum is a great venue for birthday parties, providing a dedicated party room where guests can enjoy the exhibits and celebrate in a fun, creative environment. Overall, these offerings foster community engagement and establish the museum as a favorite destination for families and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Gift Shop: The museum's gift shop offers a carefully curated selection of toys and books designed for young children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512596
IRS990/PYProgramServiceRevenueAmt0816830
IRS990/PYRevenuesLessExpensesAmt0-61159
IRS990/PYSalariesCompEmpBnftPaidAmt0497585
IRS990/PYTotalExpensesAmt01010181
IRS990/PYTotalRevenueAmt0949022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01873532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02720944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01238
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134157
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt04594476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545432
IRS990ScheduleA/Total509Grp/TotalAmt04594476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04729871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165596
IRS990ScheduleD/TotalLiabilityAmt010016
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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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321145
IRS990/TotalAssetsEOYAmt0312059
IRS990/TotalAssetsGrp/BOYAmt0321145
IRS990/TotalAssetsGrp/EOYAmt0312059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269931
IRS990/TotalEmployeeCnt052
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922149
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010016
IRS990/TotalLiabilitiesGrp/BOYAmt014947
IRS990/TotalLiabilitiesGrp/EOYAmt010016

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