Civic Intelligence

Christ Clinic

EIN 90-0789318 • 501(c)3 • Katy, TX

Profile

Providing reliable, accessible, high quality medical services to the most vulnerable people in our community.

25722 Kingsland Blvd Suite 111Katy, TX 77494

www.christclinickaty.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$127,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$767,266

Up $91,723 (+14%) from 2022

Liabilities

Up

$289,585

Up $194,303 (+204%) from 2022

Net Assets

Down

$477,681

Down $102,580 (-18%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$2,172,573

Down $173,908 (-7.4%) from 2022

Expenses

Down

$1,723,027

Down $189,413 (-9.9%) from 2022

Net Income

Up

$449,546

Up $15,505 (+3.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,813Liabilities 2011: $5,120Net Assets 2011: $492,6932011Assets 2012: $391,845Liabilities 2012: $17,514Net Assets 2012: $374,3312012Assets 2013: $416,005Liabilities 2013: $28,745Net Assets 2013: $387,2602013Assets 2014: $588,462Liabilities 2014: $30,355Net Assets 2014: $558,1072014Assets 2015: $833,710Liabilities 2015: $42,706Net Assets 2015: $791,0042015Assets 2016: $762,711Liabilities 2016: $59,054Net Assets 2016: $703,6572016Assets 2017: $1,075,250Liabilities 2017: $66,575Net Assets 2017: $1,008,6752017Assets 2018: $994,840Liabilities 2018: $142,142Net Assets 2018: $852,6982018Assets 2019: $558,874Liabilities 2019: $126,242Net Assets 2019: $432,6322019Assets 2020: $516,274Liabilities 2020: $376,391Net Assets 2020: $139,8832020Assets 2021: $418,518Liabilities 2021: $290,054Net Assets 2021: $128,4642021Assets 2022: $675,543Liabilities 2022: $95,282Net Assets 2022: $580,2612022Assets 2024: $767,266Liabilities 2024: $289,585Net Assets 2024: $477,6812024

Highlighted filing

2024

Assets$767,266
Liabilities$289,585
Net Assets$477,681
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $873,987Expenses 2011: $381,294Net Income 2011: $492,6932011Expenses 2012: $397,4222012Revenue 2013: $490,338Expenses 2013: $477,412Net Income 2013: $12,9262013Revenue 2014: $859,855Expenses 2014: $689,008Net Income 2014: $170,8472014Revenue 2015: $1,165,689Expenses 2015: $932,792Net Income 2015: $232,8972015Revenue 2016: $1,123,810Expenses 2016: $1,211,157Net Income 2016: -$87,3472016Revenue 2017: $1,299,202Expenses 2017: $1,248,443Net Income 2017: $50,7592017Revenue 2018: $1,707,980Expenses 2018: $1,863,958Net Income 2018: -$155,9782018Revenue 2019: $1,655,339Expenses 2019: $2,045,405Net Income 2019: -$390,0662019Revenue 2020: $1,407,000Expenses 2020: $1,729,749Net Income 2020: -$322,7492020Revenue 2021: $1,520,938Expenses 2021: $1,556,023Net Income 2021: -$35,0852021Revenue 2022: $2,346,481Expenses 2022: $1,912,440Net Income 2022: $434,0412022Revenue 2024: $2,172,573Expenses 2024: $1,723,027Net Income 2024: $449,5462024

Highlighted filing

2024

Revenue$2,172,573
Expenses$1,723,027
Net Income$449,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$767,266
Liabilities
$289,585
Net assets
$477,681
Revenue
$2,172,573
Expenses
$1,723,027
Net income
$449,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.48$2.17$1.72$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$2.35$1.91$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$1.52$1.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.38$0.14$1.41$1.73$0.32
2019Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$1.66$2.05$0.39
2018Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$1.71$1.86$0.16
2017Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$1.30$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$1.12$1.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.17$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.86$0.69$0.17
2013Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.40
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.87$0.38$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,346,481
Mission and Program Overview

Mission

Providing reliable, accessible, high quality medical services to the most vulnerable people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$290,000$485,500▲ $195,500
Cash and Non-Interest-Bearing Accounts$89,414$158,499▲ $69,085
Prepaid Expenses and Deferred Charges$20,623$20,623→ $0
Savings and Temporary Cash Investments$14,562$0▼ $14,562
Land, Buildings, and Equipment, Net$2,419$8,978▲ $6,559
Accounts Receivable$1,500$1,943▲ $443
Other Notes and Loans Receivable, Net-$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-
Total Assets$418,518$675,543▲ $257,025
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$232,700--
Accounts Payable and Accrued Expenses$57,354$95,281▲ $37,927
Other Liabilities-$1-
Total Liabilities$290,054$95,282▼ $194,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,464$580,261▲ $451,797
Total Net Assets Fund Balance$128,464$580,261▲ $451,797
Total Liabilities and Net Assets / Fund Balance$418,518$675,543▲ $257,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,419$36,593$39,012
Other Land Buildings$6,559$16,874$23,433
Equipment-$10,385$10,385
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara HamiltonExecutive DirectorFT$127,500$127,500

Board Members and Trustees

NameTitle
Harry ChapmanPresident
Dr Pat SparksVice President
Angel PenaDirector
Dr Rick AdamsDirector
Gill KeyworthDirector
Jerry AshworthDirector
Matt SchomburgDirector
Allan KirkSecretary
Caroline ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,591
Program Service Revenue
$345,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,556,289
Change in Net Assets
$434,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,253
Other Expenses$758,187
Total Fundraising Expense$82,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,815--$925,815
Occupancy$248,195--$248,195
Fees for Services Other$194,053--$194,053
Current Officers, Directors, Trustees, and Key Employees$108,375$6,375$12,750$127,500
Payroll Taxes$81,450--$81,450
Information Technology$76,627--$76,627
Fees for Services Accounting$252$38,958-$39,210
Other Employee Benefits$19,488--$19,488
All Other Expenses$17,606--$17,606
Insurance$15,138--$15,138
Travel$12,757--$12,757
Office Expenses$9,229--$9,229
Other Expenses$8,472-$12,560$8,472
Depreciation Depletion$5,464--$5,464
Conferences and Meetings$2,963--$2,963
Advertising$350--$350
Fees for Services Legal$81--$81
Total Functional Expenses$1,784,793$45,333$82,314$1,912,440
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
Rounding$1
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the Form 990 is emailed to the governing body prior to filing.”

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

“On an annual basis, the Board receives, reviews, affirms, and signs the conflict of interest policy”

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

“On an annual basis, the Board reviews performance and relevant information prior to approving or increasing compensation.”

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

“On an annual basis, the Board reviews performance and relevant information prior to approving or increasing compensation.”

Form 990, Part VI, Section C, Line 19

“Documents, including policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Clinic
EIN
90-0789318
Phone
2813910190
Address
25722 Kingsland Blvd Suite 111, Katy, TX 77494

Signing Officer

Name
Lara Hamilton
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Hamilton
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
375

Preparer

Firm
Straight Streets Advisory Services LLC
Address
19500 Hwy 249 N, Houston, TX 77070
Preparer
Lee Ann Kroon
Phone
7135165702
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08978
IRS990/LandBldgEquipCostOrOtherBssAmt072830
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing reliable, accessible, high quality medical services to the most vulnerable people in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128464
IRS990/NetAssetsOrFundBalancesEOYAmt0580261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0248195
IRS990/OccupancyGrp/TotalAmt0248195
IRS990/OfficeExpensesGrp/ProgramServicesAmt09229
IRS990/OfficeExpensesGrp/TotalAmt09229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019488
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Food & Beverage
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt057004
IRS990/OtherExpensesGrp/FundraisingAmt112560
IRS990/OtherExpensesGrp/ProgramServicesAmt058478
IRS990/OtherExpensesGrp/ProgramServicesAmt18472
IRS990/OtherExpensesGrp/TotalAmt058478
IRS990/OtherExpensesGrp/TotalAmt157004
IRS990/OtherExpensesGrp/TotalAmt212560
IRS990/OtherExpensesGrp/TotalAmt38472
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081450
IRS990/PayrollTaxesGrp/TotalAmt081450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020623
IRS990/PrincipalOfficerNm0Lara Hamilton
IRS990/PriorPeriodAdjustmentsAmt017756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528089
IRS990/PYOtherRevenueAmt01527
IRS990/PYProgramServiceRevenueAmt0288299
IRS990/PYRevenuesLessExpensesAmt0-35085
IRS990/PYSalariesCompEmpBnftPaidAmt01027934
IRS990/PYTotalExpensesAmt01556023
IRS990/PYTotalRevenueAmt01520938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06569826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt06569826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06569826
IRS990ScheduleA/TotalSupportAmt06582056
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08978
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is emailed to the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Board receives, reviews, affirms, and signs the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Board reviews performance and relevant information prior to approving or increasing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, the Board reviews performance and relevant information prior to approving or increasing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents, including policies and financial statements are provided upon request.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418518
IRS990/TotalAssetsEOYAmt0675543
IRS990/TotalAssetsGrp/BOYAmt0418518
IRS990/TotalAssetsGrp/EOYAmt0675543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000591
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290054
IRS990/TotalLiabilitiesEOYAmt095282
IRS990/TotalLiabilitiesGrp/BOYAmt0290054

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