Civic Intelligence

Shelter the Homeless International

EIN 77-0649102 • 501(c)3 • Bryan, TX

Profile

SUPPORT/EDUCATION

PO Box 3003Bryan, TX 77802

www.shipinternational.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% 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

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,364,483

Down $76,496 (-5.3%) from 2023

Liabilities

Down

$17,898

Down $11,504 (-39%) from 2023

Net Assets

Down

$1,346,585

Down $64,992 (-4.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$663,505

Down $164,969 (-20%) from 2023

Expenses

Up

$728,497

Up $36,311 (+5.2%) from 2023

Net Income

Down

-$64,992

Down $201,280 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $473,706Liabilities 2011: $124,0112011Assets 2012: $476,818Liabilities 2012: $75,3932012Assets 2013: $525,487Liabilities 2013: $45,986Net Assets 2013: $479,5012013Assets 2014: $550,501Liabilities 2014: $14,760Net Assets 2014: $535,7412014Assets 2015: $626,513Liabilities 2015: $18,244Net Assets 2015: $608,2692015Assets 2016: $707,246Liabilities 2016: $1,171Net Assets 2016: $706,0752016Assets 2017: $775,092Liabilities 2017: $691Net Assets 2017: $774,4012017Assets 2018: $840,196Liabilities 2018: $916Net Assets 2018: $839,2802018Assets 2019: $997,026Liabilities 2019: $5,862Net Assets 2019: $991,1642019Assets 2020: $1,181,117Liabilities 2020: $12,395Net Assets 2020: $1,168,7222020Assets 2021: $1,261,605Liabilities 2021: $20,765Net Assets 2021: $1,240,8402021Assets 2022: $1,293,106Liabilities 2022: $17,817Net Assets 2022: $1,275,2892022Assets 2023: $1,440,979Liabilities 2023: $29,402Net Assets 2023: $1,411,5772023Assets 2024: $1,364,483Liabilities 2024: $17,898Net Assets 2024: $1,346,5852024

Highlighted filing

2024

Assets$1,364,483
Liabilities$17,898
Net Assets$1,346,585
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,981Expenses 2011: $114,802Net Income 2011: $53,1792011Revenue 2012: $198,750Expenses 2012: $147,020Net Income 2012: $51,7302012Revenue 2013: $259,454Expenses 2013: $181,378Net Income 2013: $78,0762013Revenue 2014: $239,985Expenses 2014: $183,745Net Income 2014: $56,2402014Revenue 2015: $313,554Expenses 2015: $241,026Net Income 2015: $72,5282015Revenue 2016: $385,763Expenses 2016: $287,957Net Income 2016: $97,8062016Revenue 2017: $381,219Expenses 2017: $312,893Net Income 2017: $68,3262017Revenue 2018: $558,390Expenses 2018: $493,511Net Income 2018: $64,8792018Revenue 2019: $629,941Expenses 2019: $478,057Net Income 2019: $151,8842019Revenue 2020: $599,125Expenses 2020: $421,567Net Income 2020: $177,5582020Revenue 2021: $546,411Expenses 2021: $474,293Net Income 2021: $72,1182021Revenue 2022: $627,113Expenses 2022: $592,664Net Income 2022: $34,4492022Revenue 2023: $828,474Expenses 2023: $692,186Net Income 2023: $136,2882023Revenue 2024: $663,505Expenses 2024: $728,497Net Income 2024: -$64,9922024

Highlighted filing

2024

Revenue$663,505
Expenses$728,497
Net Income-$64,992
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,364,483
Liabilities
$17,898
Net assets
$1,346,585
Revenue
$663,505
Expenses
$728,497
Net income
-$64,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.66$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.63$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.55$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.56$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.26$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.20$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.12$0.17$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$678,545
Mission and Program Overview

Mission

Building orphanages & support

SUPPORT/EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,019$1,022,600▼ $30,419
Cash and Non-Interest-Bearing Accounts$376,472$340,173▼ $36,299
Savings and Temporary Cash Investments-$708-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,440,979$1,364,483▼ $76,496
Other Assets Total$11,488$1,002▼ $10,486
Liabilities
Other Liabilities$19,891$9,362▼ $10,529
Accounts Payable and Accrued Expenses$9,511$8,536▼ $975
Total Liabilities$29,402$17,898▼ $11,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,577$1,346,585▼ $64,992
Total Net Assets Fund Balance$1,411,577$1,346,585▼ $64,992
Total Liabilities and Net Assets / Fund Balance$1,440,979$1,364,483▼ $76,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,285$187,698$1,046,983
Land$144,092-$144,092
Equipment$5,333$30,096$35,429
Leasehold Improvements$13,890-$13,890
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert HortonPresident
John LawrenceVice President
Ann HortonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$546,720
Program Service Revenue
$109,508
Investment Income
$707
Other Revenue
$6,570
All Other Contributions
$546,720
Change in Net Assets
$-64,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,659
Salaries, Compensation, and Employee Benefits$179,168
Other Expenses$92,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$456,659--$456,659
Other Salaries and Wages$138,836$27,600-$166,436
Travel$34,448--$34,448
Depreciation Depletion$30,419--$30,419
Office Expenses$18,203--$18,203
Payroll Taxes$10,621$2,111-$12,732
Other Expenses$9,600--$9,600
Total Functional Expenses$698,786$29,711$0$728,497
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
El SalvadorMore Than 170 Children-00$0
El SalvadorImproves or Provides Housing-00$0
El SalvadorEducational OpportunitiesProvide Shelter/aid10$0
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
Due to Pembrooke$8,331
Due to Robert Horton Inc$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 A, Line 2

“HUSBAND/WIFE”

Form 990, Part VI, Section B, Line 11B

“Review by at least one Officer of the Non-Profit and consultation of a second if needed. Available for review by all Officers if requested.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter the Homeless International
EIN
77-0649102
Phone
9792607447
Address
PO BOX 3003, BRYAN, TX 77802

Signing Officer

Name
Robert Horton
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802
Preparer
Kay Perrone
Phone
9792686000
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IRS990/ReconcilationRevenueExpnssAmt0-64992
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02540324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02540324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488149
IRS990ScheduleA/Total509Grp/TotalAmt02540324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540324
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/BookValueAmt0859285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046983
IRS990ScheduleD/EquipmentGrp/BookValueAmt05333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035429
IRS990ScheduleD/LandGrp/BookValueAmt0144092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PEMBROOKE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ROBERT HORTON INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022600
IRS990ScheduleD/TotalLiabilityAmt09362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE SHELTER/AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATIONAL OPPORTUNITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MORE THAN 170 CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2IMPROVES OR PROVIDES HOUSING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by at least one Officer of the Non-Profit and consultation of a second if needed. Available for review by all Officers if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205346794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEMBROOKE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440979
IRS990/TotalAssetsEOYAmt01364483
IRS990/TotalAssetsGrp/BOYAmt01440979
IRS990/TotalAssetsGrp/EOYAmt01364483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546720
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029402
IRS990/TotalLiabilitiesEOYAmt017898
IRS990/TotalLiabilitiesGrp/BOYAmt029402
IRS990/TotalLiabilitiesGrp/EOYAmt017898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346585
IRS990/TotalProgramServiceExpensesAmt0698786

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