Civic Intelligence

Navajo Evangelical Lutheran Mission Inc

EIN 86-0166564 • 501(c)3 • Rock Point, AZ

Profile

The Rock Point Mission humbly inspires development of educational, cultural, physical, and spiritual well-being among the Navajo.

PO Box 354Rock Point, AZ 86545

www.nelm.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,317

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$415,426

Up $124,464 (+43%) from 2023

Liabilities

Up

$675,610

Up $53,743 (+8.6%) from 2023

Net Assets

Up

-$260,184

Up $70,721 (+21%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$1,050,950

Down $188,191 (-15%) from 2023

Expenses

Down

$1,072,688

Down $286,838 (-21%) from 2023

Net Income

Up

-$21,738

Up $98,647 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $386,205Liabilities 2010: $40,924Net Assets 2010: $345,2812010Assets 2011: $324,015Liabilities 2011: $96,766Net Assets 2011: $227,2492011Assets 2012: $470,167Liabilities 2012: $127,030Net Assets 2012: $343,1372012Assets 2013: $287,324Liabilities 2013: $80,879Net Assets 2013: $206,4452013Assets 2014: $300,895Liabilities 2014: $62,552Net Assets 2014: $238,3432014Assets 2015: $233,064Liabilities 2015: $60,896Net Assets 2015: $172,1682015Assets 2016: $180,367Liabilities 2016: $100,422Net Assets 2016: $79,9452016Assets 2017: $405,851Liabilities 2017: $56,050Net Assets 2017: $349,8012017Assets 2018: $205,270Liabilities 2018: $60,676Net Assets 2018: $144,5942018Assets 2019: $134,644Liabilities 2019: $131,443Net Assets 2019: $3,2012019Assets 2020: $386,320Liabilities 2020: $218,521Net Assets 2020: $167,7992020Assets 2021: $911,084Liabilities 2021: $531,107Net Assets 2021: $379,9772021Assets 2022: $401,940Liabilities 2022: $612,460Net Assets 2022: -$210,5202022Assets 2023: $290,962Liabilities 2023: $621,867Net Assets 2023: -$330,9052023Assets 2024: $415,426Liabilities 2024: $675,610Net Assets 2024: -$260,1842024

Highlighted filing

2024

Assets$415,426
Liabilities$675,610
Net Assets-$260,184
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $913,877Expenses 2010: $1,110,789Net Income 2010: -$196,9122010Expenses 2011: $916,6702011Expenses 2012: $843,4172012Revenue 2013: $797,406Expenses 2013: $934,098Net Income 2013: -$136,6922013Revenue 2014: $888,860Expenses 2014: $856,962Net Income 2014: $31,8982014Revenue 2015: $786,516Expenses 2015: $852,691Net Income 2015: -$66,1752015Revenue 2016: $770,243Expenses 2016: $863,569Net Income 2016: -$93,3262016Revenue 2017: $1,218,666Expenses 2017: $948,810Net Income 2017: $269,8562017Revenue 2018: $789,494Expenses 2018: $994,701Net Income 2018: -$205,2072018Revenue 2019: $802,188Expenses 2019: $943,581Net Income 2019: -$141,3932019Revenue 2020: $1,008,983Expenses 2020: $844,385Net Income 2020: $164,5982020Revenue 2021: $1,276,271Expenses 2021: $1,064,093Net Income 2021: $212,1782021Revenue 2022: $903,393Expenses 2022: $1,493,890Net Income 2022: -$590,4972022Revenue 2023: $1,239,141Expenses 2023: $1,359,526Net Income 2023: -$120,3852023Revenue 2024: $1,050,950Expenses 2024: $1,072,688Net Income 2024: -$21,7382024

Highlighted filing

2024

Revenue$1,050,950
Expenses$1,072,688
Net Income-$21,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,426
Liabilities
$675,610
Net assets
-$260,184
Revenue
$1,050,950
Expenses
$1,072,688
Net income
-$21,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.68$0.26$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.62$0.33$1.24$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.61$0.21$0.90$1.49$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$1.28$1.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.80$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.79$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.22$0.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.79$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.89$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.80$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.23$0.92
2010Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.91$1.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,050,950
Mission and Program Overview

Mission

The Rock Point Mission humbly inspires development of educational, cultural, physical, and spiritual well-being among the Navajo.

The Organization's mission is to inspire development of educational, cultural, physical, and spiritual well-being among the Navajo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,418$212,925▲ $149,507
Land, Buildings, and Equipment, Net$224,459$201,478▼ $22,981
Prepaid Expenses and Deferred Charges$2,575$0▼ $2,575
Savings and Temporary Cash Investments$511$1,023▲ $512
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-$0-
Rtn Earn Endowment Incm Other Fnds$-330,905$-260,184▲ $70,721
Total Assets$290,963$415,426▲ $124,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,908$521,908→ $0
Other Liabilities$71,017$90,791▲ $19,774
Accounts Payable and Accrued Expenses$28,943$62,911▲ $33,968
Total Liabilities$621,868$675,610▲ $53,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$-330,905$-260,184▲ $70,721
Total Liabilities and Net Assets / Fund Balance$290,963$415,426▲ $124,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,570$260,911$353,481
Leasehold Improvements$108,908$140,435$249,343
Other Land Buildings-$9,265$9,265
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patterson YazzieExecutive DirectorFT$77,317$77,317
Patricia CharleySecretaryPT$6,820$6,820

Board Members and Trustees

NameTitle
Rozina BegayPresident
Charles NewmanVice President
Cindy GerrishDirector
Marilyn KlinneDirector
Rev Laura ZiehlDirector
Rev Conrad BraatenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,307
Program Service Revenue
$227,603
Investment Income
$1
Other Revenue
$4,039
All Other Contributions
$819,307
Change in Net Assets
$-21,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,269
Other Expenses$384,419
Total Fundraising Expense$88,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,980$102,226$23,039$547,245
Fees for Services Other$30,986$27,040$47,161$105,187
Current Officers, Directors, Trustees, and Key Employees$38,658$45,480-$84,138
Occupancy$2,190$47,981$4,018$54,189
Payroll Taxes$33,314$18,902$1,314$53,530
Depreciation Depletion$40,117--$40,117
Information Technology-$18,093$12,562$30,655
Office Expenses$5,237$15,765$743$21,745
Insurance-$19,755-$19,755
All Other Expenses$15,784$861-$16,645
Other Expenses$10,250$1,738-$11,988
Fees for Services Accounting-$4,600-$4,600
Other Employee Benefits$2,441$915-$3,356
Advertising$213$1,493-$1,706
Total Functional Expenses$679,002$304,849$88,837$1,072,688
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
Payroll Taxes$86,610
Employee Benefits Payable$4,179
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors.”

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

“The board of directors monitors and enforces its conflict of interest policy through review of potential transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Navajo Evangelical Lutheran Mission Inc
EIN
86-0166564
Phone
9286590201
Address
PO Box 354, Rock Point, AZ 86545

Signing Officer

Name
Lucinda Gerrish
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rozina Begay
Formed
1964
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
30

Preparer

Firm
Archibald Advisory LLC
Address
2961 E Cullumber St, Gilbert, AZ 85234
Preparer
Kelli Archibald
Phone
4808770021
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to inspire development of educational, cultural, physical, and spiritual well-being among the Navajo.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521908
IRS990/NetAssetsOrFundBalancesBOYAmt0-330905
IRS990/NetAssetsOrFundBalancesEOYAmt0-260184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04018
IRS990/OccupancyGrp/ManagementAndGeneralAmt047981
IRS990/OccupancyGrp/ProgramServicesAmt02190
IRS990/OccupancyGrp/TotalAmt054189
IRS990/OfficeExpensesGrp/FundraisingAmt0743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015765
IRS990/OfficeExpensesGrp/ProgramServicesAmt05237
IRS990/OfficeExpensesGrp/TotalAmt021745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03356
IRS990/OtherExpensesGrp/Desc0Mission Supplies
IRS990/OtherExpensesGrp/Desc1School Meal Program
IRS990/OtherExpensesGrp/Desc2Vehicle Fuel & Repairs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/ProgramServicesAmt035032
IRS990/OtherExpensesGrp/ProgramServicesAmt128339
IRS990/OtherExpensesGrp/ProgramServicesAmt214461
IRS990/OtherExpensesGrp/ProgramServicesAmt310250
IRS990/OtherExpensesGrp/TotalAmt035032
IRS990/OtherExpensesGrp/TotalAmt128339
IRS990/OtherExpensesGrp/TotalAmt214461
IRS990/OtherExpensesGrp/TotalAmt311988
IRS990/OtherLiabilitiesGrp/BOYAmt071017
IRS990/OtherLiabilitiesGrp/EOYAmt090791
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt04039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018902
IRS990/PayrollTaxesGrp/ProgramServicesAmt033314
IRS990/PayrollTaxesGrp/TotalAmt053530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rozina Begay
IRS990/PriorPeriodAdjustmentsAmt092459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227603
IRS990/ProgSrvcAccomActy2Grp/Desc0Navajo Lutheran Mission serves a life-saving, life-giving, and much more to a community Rock Point. Many of the residence are either unemployed or underemployed. Food Bank distributed over 500,000 pounds of food to over 2000 individuals who reside in Rock Point. Some travel as far as 65 miles to get a food box. The Mission also received donated blankets and handed them to community members for extra warmth during the winter season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303600
IRS990/ProgSrvcAccomActy3Grp/Desc0Hozho Caf? provided 18,500 meals in 2024 for people who may not have the necessary resources to prepare a well balanced meal. The caf? is open 5 days per week, with people coming as far as 45 miles to pick up a warm healthy meal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489575
IRS990/PYOtherRevenueAmt0253417
IRS990/PYProgramServiceRevenueAmt0297369
IRS990/PYRevenuesLessExpensesAmt0-120385
IRS990/PYSalariesCompEmpBnftPaidAmt0864093
IRS990/PYTotalExpensesAmt01359526
IRS990/PYTotalProfFndrsngExpnsAmt05858
IRS990/PYTotalRevenueAmt01239141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-330905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-260184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt092570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201478
IRS990ScheduleD/TotalLiabilityAmt090791
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. BEFORE FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH REVIEW OF POTENTIAL TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290963
IRS990/TotalAssetsEOYAmt0415426
IRS990/TotalAssetsGrp/BOYAmt0290963
IRS990/TotalAssetsGrp/EOYAmt0415426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819307
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621868
IRS990/TotalLiabilitiesEOYAmt0675610
IRS990/TotalLiabilitiesGrp/BOYAmt0621868
IRS990/TotalLiabilitiesGrp/EOYAmt0675610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330905

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