Civic Intelligence

Amala Foundation

EIN 77-0631194 • 501(c)3 • Austin, TX

Profile

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

1006 South 8th StAustin, TX 78704

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M 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

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$951,025

Down $95,280 (-9.1%) from 2023

Liabilities

Up

$1,832

Up $861 (+89%) from 2023

Net Assets

Down

$949,193

Down $96,141 (-9.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$621,809

Down $261,761 (-30%) from 2023

Expenses

Down

$650,307

Down $26,703 (-3.9%) from 2023

Net Income

Down

-$28,498

Down $235,058 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,323Liabilities 2010: $26,382Net Assets 2010: -$16,0592010Assets 2011: $22,164Liabilities 2011: $14,380Net Assets 2011: $7,7842011Assets 2012: $48,814Liabilities 2012: $11,390Net Assets 2012: $37,4242012Assets 2013: $85,325Liabilities 2013: $160Net Assets 2013: $85,1652013Assets 2014: $762,178Liabilities 2014: $6,449Net Assets 2014: $755,7292014Assets 2015: $793,830Liabilities 2015: $29,181Net Assets 2015: $764,6492015Assets 2016: $747,427Liabilities 2016: $33,883Net Assets 2016: $713,5442016Assets 2017: $767,576Liabilities 2017: $3,837Net Assets 2017: $763,7392017Assets 2018: $795,459Liabilities 2018: $5,032Net Assets 2018: $790,4272018Assets 2019: $713,268Liabilities 2019: $7,275Net Assets 2019: $705,9932019Assets 2020: $758,110Liabilities 2020: $1,184Net Assets 2020: $756,9262020Assets 2021: $811,319Liabilities 2021: $815Net Assets 2021: $810,5042021Assets 2022: $837,474Liabilities 2022: $900Net Assets 2022: $836,5742022Assets 2023: $1,046,305Liabilities 2023: $971Net Assets 2023: $1,045,3342023Assets 2024: $951,025Liabilities 2024: $1,832Net Assets 2024: $949,1932024

Highlighted filing

2024

Assets$951,025
Liabilities$1,832
Net Assets$949,193
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,449Expenses 2010: $226,689Net Income 2010: -$31,2402010Revenue 2011: $284,520Expenses 2011: $263,979Net Income 2011: $20,5412011Revenue 2012: $258,222Expenses 2012: $228,582Net Income 2012: $29,6402012Revenue 2013: $397,355Expenses 2013: $349,294Net Income 2013: $48,0612013Revenue 2014: $1,132,865Expenses 2014: $435,374Net Income 2014: $697,4912014Revenue 2015: $688,008Expenses 2015: $680,353Net Income 2015: $7,6552015Revenue 2016: $728,900Expenses 2016: $744,074Net Income 2016: -$15,1742016Revenue 2017: $649,932Expenses 2017: $601,770Net Income 2017: $48,1622017Revenue 2018: $427,106Expenses 2018: $400,418Net Income 2018: $26,6882018Revenue 2019: $551,588Expenses 2019: $636,022Net Income 2019: -$84,4342019Revenue 2020: $537,918Expenses 2020: $486,985Net Income 2020: $50,9332020Revenue 2021: $379,702Expenses 2021: $326,918Net Income 2021: $52,7842021Revenue 2022: $529,031Expenses 2022: $502,961Net Income 2022: $26,0702022Revenue 2023: $883,570Expenses 2023: $677,010Net Income 2023: $206,5602023Revenue 2024: $621,809Expenses 2024: $650,307Net Income 2024: -$28,4982024

Highlighted filing

2024

Revenue$621,809
Expenses$650,307
Net Income-$28,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,025
Liabilities
$1,832
Net assets
$949,193
Revenue
$621,809
Expenses
$650,307
Net income
-$28,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.13$0.44$0.70
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.20$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$621,809
Mission and Program Overview

Mission

The amala foundation unites people from all walks of life and inspires them to grow as leaders in service to humanity. Amala foundation offers programs that promote personal growth, clear communication, deep listening, compassion and an ethos of service.

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,957$616,363▲ $3,406
Savings and Temporary Cash Investments$400,313$270,740▼ $129,573
Cash and Non-Interest-Bearing Accounts$33,035$63,922▲ $30,887
Total Assets$1,046,305$951,025▼ $95,280
Liabilities
Accounts Payable and Accrued Expenses$146$1,832▲ $1,686
Unsecured Notes Loans Payable$825$0▼ $825
Total Liabilities$971$1,832▲ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,334$913,193▼ $132,141
Net Assets With Donor Restrictions-$36,000-
Total Net Assets Fund Balance$1,045,334$949,193▼ $96,141
Total Liabilities and Net Assets / Fund Balance$1,046,305$951,025▼ $95,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$71,715$25,285$97,000
Equipment$1,648$14,165$15,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ArabboExecutive DirectorFT$111,689$5,593$117,282

Board Members and Trustees

NameTitle
Vanessa SamtamariaBoard Chair
Alex ChandlerBoard Member
Amaryllis MartinBoard Member
Deserah TellesBoard Member
Diana AnzuladoBoard Member
Marcus GriggsBoard Member
Miriam ChavezBoard Member
Samuel NiziBoard Member
Raquel ColonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,141
Program Service Revenue
$97,900
Investment Income
$10,426
Other Revenue
$166,342
All Other Contributions
$174,839
Change in Net Assets
$-28,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,766
Other Expenses$122,541
Total Fundraising Expense$15,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,016$28,177$10,143$389,336
Current Officers, Directors, Trustees, and Key Employees$68,637$5,845$2,078$76,560
Occupancy$42,167$0$0$42,167
Payroll Taxes$23,115$3,197$1,496$27,808
Office Expenses$26,523$185$648$27,356
Other Employee Benefits$21,976$1,872$665$24,513
Fees for Services Other$15,658$2,701$228$18,587
Insurance$13,208$1,780$0$14,988
Pension Plan Contributions$8,561$729$259$9,549
Conferences and Meetings$7,300$932$0$8,232
Information Technology$5,125$884$75$6,084
Depreciation Depletion$0$2,927$0$2,927
Fees for Services Accounting$1,853$320$27$2,200
Total Functional Expenses$585,139$49,549$15,619$650,307
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
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
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
Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768889
Address
1006 SOUTH 8TH ST, AUSTIN, TX 78704

Signing Officer

Name
Vanessa Samtamaria
Title
Board Chair
Phone
5124768889
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Samtamaria
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
15

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chair and executive director alone with the tax preparer review the 990 prior to filing.”

Pt VI, Line 12C

“The board of directors monitors and enforces the conflict of interest policy on an ongoing basis.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

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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/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt026523
IRS990/OfficeExpensesGrp/TotalAmt027356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03197
IRS990/PayrollTaxesGrp/ProgramServicesAmt023115
IRS990/PayrollTaxesGrp/TotalAmt027808
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08561
IRS990/PensionPlanContributionsGrp/TotalAmt09549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA SAMTAMARIA
IRS990/PriorPeriodAdjustmentsAmt0-67643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCLE UP. AMALAS CIRCLE UP PROGRAM FACILITATES SOCIAL-EMOTIONAL LEARNING AND MINDFULNESS PRACTICES IN CENTRAL TEXAS SCHOOLS. STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATORS LEARN PRACTICES TO IMPROVE EMOTIONAL REGULATION AND INTERPERSONAL COMMUNICATION SKILLS, WHICH ENHANCE OVERALL WELL-BEING, INCREASE EMPATHY, IMPROVE CLASSROOM AND HOME ENVIRONMENTS, AND INCREASE JOB SATISFACTION. PROFESSIONAL DEVELOPMENT. AMALA FOUNDATIONS PROFESSIONAL DEVELOPMENT PROGRAMS FOSTER PERSONAL AND COLLECTIVE GROWTH WITHIN ORGANIZATIONS THROUGH EXPERIENTIAL SESSIONS THAT PRIORITIZE WELLNESS, STRESS MANAGEMENT, MINDFULNESS, HEALING-CENTERED PRACTICES, AND COMMUNITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVIS COUNTY TRANSFORMATION PROJECT (TCTP) IS A COLLABORATION OF COMMUNITY PARTNERS (AMALA FOUNDATION, THE EXCELLENCE AND ADVANCEMENT FOUNDATION, THE TRAVIS COUNTY DISTRICT ATTORNEYS OFFICE AND OTHERS) WHO ARE PILOTING A COMPREHENSIVE PRE- ARREST RESTORATIVE JUSTICE PROGRAM FOR DOMESTIC VIOLENCE CASES IN TRAVIS COUNTY. AMALAS SPECIFIC ROLE IN THE PROGRAM IS FACILITATING THE RESTORATIVE JUSTICE PROCESS THROUGH RESTORATIVE CIRCLES, PSYCHOEDUCATION, AND RESTORATIVE DIALOGUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0221534
IRS990/PYOtherRevenueAmt0358824
IRS990/PYProgramServiceRevenueAmt015500
IRS990/PYRevenuesLessExpensesAmt0206560
IRS990/PYSalariesCompEmpBnftPaidAmt0455476
IRS990/PYTotalExpensesAmt0677010
IRS990/PYTotalRevenueAmt0883570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 7781. 2021: 146.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0166342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0236975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0168378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0662101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010765
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07927
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02906107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527905
IRS990ScheduleA/Total509Grp/TotalAmt02906107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924799
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/BookValueAmt071715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015813
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND EXECUTIVE DIRECTOR ALONE WITH THE TAX PREPARER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046305
IRS990/TotalAssetsEOYAmt0951025
IRS990/TotalAssetsGrp/BOYAmt01046305
IRS990/TotalAssetsGrp/EOYAmt0951025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347141
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971
IRS990/TotalLiabilitiesEOYAmt01832
IRS990/TotalLiabilitiesGrp/BOYAmt0971
IRS990/TotalLiabilitiesGrp/EOYAmt01832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949193
IRS990/TotalOtherCompensationAmt05593
IRS990/TotalProgramServiceExpensesAmt0585139

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