Civic Intelligence

Midland Downtown Park Conservancy

EIN 83-4003597 • 501(c)3 • Midland, TX

Profile

To provide a premier green space and gathering place in downtown midland, enrich the quality of place for our residents and visitors, and act as a catalyst for social and economic growth.

201 W Wall St Suite 200Midland, TX 79701

www.centennialparkmidland.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

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

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,392,216

Up $284,465 (+13%) from 2023

Liabilities

Down

$8,000

Down $9,800 (-55%) from 2023

Net Assets

Up

$2,384,216

Up $294,265 (+14%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$1,491,641

Down $44,501 (-2.9%) from 2023

Expenses

Up

$1,197,376

Up $99,250 (+9.0%) from 2023

Net Income

Down

$294,265

Down $143,751 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,463,756Liabilities 2020: $0Net Assets 2020: $2,463,7562020Assets 2021: $2,350,168Liabilities 2021: $8,870Net Assets 2021: $2,341,2982021Assets 2022: $1,658,205Liabilities 2022: $6,270Net Assets 2022: $1,651,9352022Assets 2023: $2,107,751Liabilities 2023: $17,800Net Assets 2023: $2,089,9512023Assets 2024: $2,392,216Liabilities 2024: $8,000Net Assets 2024: $2,384,2162024

Highlighted filing

2024

Assets$2,392,216
Liabilities$8,000
Net Assets$2,384,216
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$10M$0-$10MRevenue 2020: $4,920,538Expenses 2020: $13,698,234Net Income 2020: -$8,777,6962020Revenue 2021: $1,983,650Expenses 2021: $2,106,108Net Income 2021: -$122,4582021Revenue 2022: $1,289,049Expenses 2022: $1,978,412Net Income 2022: -$689,3632022Revenue 2023: $1,536,142Expenses 2023: $1,098,126Net Income 2023: $438,0162023Revenue 2024: $1,491,641Expenses 2024: $1,197,376Net Income 2024: $294,2652024

Highlighted filing

2024

Revenue$1,491,641
Expenses$1,197,376
Net Income$294,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,392,216
Liabilities
$8,000
Net assets
$2,384,216
Revenue
$1,491,641
Expenses
$1,197,376
Net income
$294,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.49$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.54$1.10$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$1.29$1.98$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.98$2.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.92$13.7$8.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,491,641
Mission and Program Overview

Mission

To provide a premier green space and gathering place in downtown midland, enrich the quality of place for our residents and visitors, and act as a catalyst for social and economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,843,036$2,013,940▲ $170,904
Cash and Non-Interest-Bearing Accounts$264,715$378,276▲ $113,561
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,107,751$2,392,216▲ $284,465
Other Assets Total-$0-
Liabilities
Other Liabilities$17,800$8,000▼ $9,800
Total Liabilities$17,800$8,000▼ $9,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,951$2,384,216▲ $294,265
Total Net Assets Fund Balance$2,089,951$2,384,216▲ $294,265
Total Liabilities and Net Assets / Fund Balance$2,107,751$2,392,216▲ $284,465
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott KidwellPresident
Grant BillingsleyVice President
Barry Beal JrDirector
Elvie BrownDirector
Sharla HotchkissDirector
Wes PerryDirector
Stephanie MartinExecutive Director
Jonny HeinsSecretary
Laura RomanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexPeo970 LAKE CARILLON DRIVE STE 400, St Petersburg, FL 33716$422,381
All Star Security GroupSecurityPO BOX 10983, Midland, TX 79702$106,370
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,541
Program Service Revenue
$99,592
Investment Income
$66,508
Other Revenue
$0
All Other Contributions
$172,100
Change in Net Assets
$294,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,641
Total Revenue per Audited Statements
$1,491,641
Total Revenue per Form 990
$1,491,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,426
Salaries, Compensation, and Employee Benefits$58,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,197$14,976-$146,173
Insurance-$115,772-$115,772
Other Employee Benefits-$58,950-$58,950
Information Technology-$42,584-$42,584
Other Expenses$32,484$445,013-$32,484
Occupancy-$31,868-$31,868
Fees for Services Accounting-$17,634-$17,634
All Other Expenses$8,768--$8,768
Office Expenses-$7,911-$7,911
Fees for Services Legal-$564-$564
Total Functional Expenses$462,104$735,272$0$1,197,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,376
Total Expenses per Audited Statements$1,197,376
Total Expenses per Form 990$1,197,376
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
Security Deposit$4,000
Caterer Deposit$2,600
Alcohol Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Wes perry and laura roman have a business relationship”

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

“The executive director, board president and treasurer review the form 990 before it is sent to the board for final review and approval as close to the filing date as possible.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a copy of the bylaws to all board members which sets forth the duty of the board members to disclose to the organization any potential conflict of interest, which when disclosed, is evaluated by the other board members to determine if a conflict of interest exists and if further action is required.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, in executive session, discuss and evaluate the compensation for the executive director. Once approved, the evaluation and compensation is discussed with the executive director and it is added to the personnel file.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midland Downtown Park Conservancy
EIN
83-4003597
Phone
4326878200
Address
201 W WALL ST SUITE 200, MIDLAND, TX 79701

Signing Officer

Name
Stephanie Martin
Title
Executive Director
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Martin
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mdpc adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02089951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031868
IRS990/OccupancyGrp/TotalAmt031868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OfficeExpensesGrp/TotalAmt07911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058950
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445013
IRS990/OtherExpensesGrp/ProgramServicesAmt0227609
IRS990/OtherExpensesGrp/ProgramServicesAmt162046
IRS990/OtherExpensesGrp/ProgramServicesAmt232484
IRS990/OtherExpensesGrp/TotalAmt0445013
IRS990/OtherExpensesGrp/TotalAmt1227609
IRS990/OtherExpensesGrp/TotalAmt262046
IRS990/OtherExpensesGrp/TotalAmt332484
IRS990/OtherLiabilitiesGrp/BOYAmt017800
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655755
IRS990/PYProgramServiceRevenueAmt0117888
IRS990/PYRevenuesLessExpensesAmt0438016
IRS990/PYSalariesCompEmpBnftPaidAmt0442371
IRS990/PYTotalExpensesAmt01098126
IRS990/PYTotalRevenueAmt01536142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294265
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01843036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01977221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04894374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010724747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt09926670
IRS990ScheduleA/SubstantialContributorsTotAmt0798077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01977221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04894374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010724747
IRS990ScheduleA/TotalSupportAmt010882029
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALCOHOL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CATERER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01491641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDPC ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01197376
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt01491641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WES PERRY AND LAURA ROMAN HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL AS CLOSE TO THE FILING DATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE BYLAWS TO ALL BOARD MEMBERS WHICH SETS FORTH THE DUTY OF THE BOARD MEMBERS TO DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST, WHICH WHEN DISCLOSED, IS EVALUATED BY THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, DISCUSS AND EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE APPROVED, THE EVALUATION AND COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND IT IS ADDED TO THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No 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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107751
IRS990/TotalAssetsEOYAmt02392216
IRS990/TotalAssetsGrp/BOYAmt02107751
IRS990/TotalAssetsGrp/EOYAmt02392216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01325541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017800
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt017800
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02384216

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