Civic Intelligence

Big Heroes

990 • Fiscal year 2022 • EIN 81-4637011

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

5552 Dockberry RdBrownsville, TX 78521

(956) 455-3129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$9,900

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$755,605

Up $487,325 (+182%) from 2021

Net Assets

Up

$752,644

Up $626,228 (+495%) from 2021

Liabilities

Down

$2,961

Down $138,903 (-98%) from 2021

Revenue

Up

$813,346

Up $645,218 (+384%) from 2021

Expenses

Up

$187,118

Up $69,369 (+59%) from 2021

Net Income

Up

$626,228

Up $575,849 (+1143%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $44,450Liabilities 2019: $0Net Assets 2019: $44,4502019Assets 2020: $76,037Liabilities 2020: $0Net Assets 2020: $76,0372020Assets 2021: $268,280Liabilities 2021: $141,864Net Assets 2021: $126,4162021Assets 2022: $755,605Liabilities 2022: $2,961Net Assets 2022: $752,6442022Assets 2023: $852,230Liabilities 2023: $4,753Net Assets 2023: $847,4772023Assets 2024: $1,038,750Liabilities 2024: $218,500Net Assets 2024: $820,2502024

Highlighted filing

2022

Assets$755,605
Liabilities$2,961
Net Assets$752,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $111,768Expenses 2019: $67,318Net Income 2019: $44,4502019Revenue 2020: $142,494Expenses 2020: $110,907Net Income 2020: $31,5872020Revenue 2021: $168,128Expenses 2021: $117,749Net Income 2021: $50,3792021Revenue 2022: $813,346Expenses 2022: $187,118Net Income 2022: $626,2282022Revenue 2023: $278,249Expenses 2023: $183,416Net Income 2023: $94,8332023Revenue 2024: $317,140Expenses 2024: $344,367Net Income 2024: -$27,2272024

Highlighted filing

2022

Revenue$813,346
Expenses$187,118
Net Income$626,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,035,927
Mission and Program Overview

Mission

Believe in God's (BiG) Heroes is a God-centered non-profit organization which seeks to provide continued educational opportunities to young adults with intellectual disabilities post high school that seek employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,242$382,845▲ $182,603
Cash and Non-Interest-Bearing Accounts$68,038$260,372▲ $192,334
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,280$755,605▲ $487,325
Other Assets Total-$112,388-
Liabilities
Other Liabilities$139,389--
Accounts Payable and Accrued Expenses$2,475$2,961▲ $486
Total Liabilities$141,864$2,961▼ $138,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,416$752,644▲ $626,228
Total Net Assets Fund Balance$126,416$752,644▲ $626,228
Total Liabilities and Net Assets / Fund Balance$268,280$755,605▲ $487,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$246,117-$246,117
Buildings$136,728$5,580$142,308
Other Assets Org$112,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha GonzalezExecutive DirectorFT$9,900$9,900

Board Members and Trustees

NameTitle
Richard CastilloPresident
Ana CastilloVice President
Eric QuinteroMember
Hannia RoveloMember
Monica SanchezSecretary
Rodrigo LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,729
Program Service Revenue
$28,887
Investment Income
$43,749
Other Revenue
$14,981
All Other Contributions
$725,729
Change in Net Assets
$626,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$388,425Appraised Value
Total Noncash Contributions1$388,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,493
Salaries, Compensation, and Employee Benefits$38,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,926$4,955-$33,881
Other Salaries and Wages$25,875--$25,875
Other Expenses$10,035--$10,035
Current Officers, Directors, Trustees, and Key Employees$9,900--$9,900
Insurance$7,283--$7,283
Depreciation Depletion$7,139--$7,139
Fees for Services Accounting-$6,400-$6,400
Advertising$5,898--$5,898
Payroll Taxes$2,850--$2,850
Travel$1,000--$1,000
Fees for Services Legal$535--$535
Total Functional Expenses$175,763$11,355$0$187,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,088
Fundraising Direct Expenses$6,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Fun Run$14,776$14,776$3,939$10,837
Calendar Fundraiser$5,650$5,650$1,880$3,770
Total Events$20,426$20,426$5,819$14,607
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

Irs form 990 will be reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Big Heroes Inc
EIN
81-4637011
Phone
9564553129
Address
5552 DOCKBERRY RD, BROWNSVILLE, TX 78521

Signing Officer

Name
Martha Gonzalez
Title
Executive Director
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

CLEANING SERVICES: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMMUNITY OUTREACH: Column (A) - Total = $3466; Column (B) - Program Services = $3466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMPUTER EXPENSES: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACT LABOR: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTEREST: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSE: Column (A) - Total = $5870; Column (B) - Program Services = $5870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOUND SYSTEM: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $6692; Column (B) - Program Services = $6692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt211627
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherLiabilitiesGrp/BOYAmt0139389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025875
IRS990/OtherSalariesAndWagesGrp/TotalAmt025875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02850
IRS990/PayrollTaxesGrp/TotalAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132199
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058418
IRS990/PYProgramServiceRevenueAmt035929
IRS990/PYRevenuesLessExpensesAmt050379
IRS990/PYSalariesCompEmpBnftPaidAmt059331
IRS990/PYTotalExpensesAmt0117749
IRS990/PYTotalRevenueAmt0168128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0626228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058730
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01170790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105553
IRS990ScheduleA/Total509Grp/TotalAmt01170790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229520
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/BookValueAmt0136728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142308
IRS990ScheduleD/LandGrp/BookValueAmt0246117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - SALE OF BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112388
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTISM FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0388425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING SERVICES: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH: Column (A) - Total = $3466; Column (B) - Program Services = $3466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE: Column (A) - Total = $5870; Column (B) - Program Services = $5870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUND SYSTEM: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $6692; Column (B) - Program Services = $6692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268280
IRS990/TotalAssetsEOYAmt0755605
IRS990/TotalAssetsGrp/BOYAmt0268280

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