Civic Intelligence

Sunfield Education Association

EIN 91-1953821 • 501(c)3 • Port Hadlock, WA

Profile

WALDORF EDUCATION K-8

PO Box 85Port Hadlock, WA 98339

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$849,579

Up $4,009 (+0.5%) from 2022

Liabilities

Down

$287,781

Down $96,709 (-25%) from 2022

Net Assets

Up

$561,798

Up $100,718 (+22%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$1,370,876

Up $48,711 (+3.7%) from 2022

Expenses

Down

$1,270,158

Down $32,007 (-2.5%) from 2022

Net Income

Up

$100,718

Up $80,718 (+404%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $856,159Liabilities 2010: $550,417Net Assets 2010: $305,7422010Assets 2011: $857,775Liabilities 2011: $581,807Net Assets 2011: $275,9682011Assets 2012: $836,729Liabilities 2012: $506,197Net Assets 2012: $330,5322012Assets 2013: $807,478Liabilities 2013: $504,726Net Assets 2013: $302,7522013Assets 2014: $828,303Liabilities 2014: $507,140Net Assets 2014: $321,1632014Assets 2015: $779,202Liabilities 2015: $464,856Net Assets 2015: $314,3462015Assets 2016: $726,176Liabilities 2016: $440,795Net Assets 2016: $285,3812016Assets 2017: $686,627Liabilities 2017: $397,254Net Assets 2017: $289,3732017Assets 2018: $791,667Liabilities 2018: $400,188Net Assets 2018: $391,4792018Assets 2019: $838,391Liabilities 2019: $363,382Net Assets 2019: $475,0092019Assets 2020: $835,415Liabilities 2020: $334,557Net Assets 2020: $500,8582020Assets 2021: $897,025Liabilities 2021: $455,945Net Assets 2021: $441,0802021Assets 2022: $845,570Liabilities 2022: $384,490Net Assets 2022: $461,0802022Assets 2023: $849,579Liabilities 2023: $287,781Net Assets 2023: $561,7982023

Highlighted filing

2023

Assets$849,579
Liabilities$287,781
Net Assets$561,798
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $474,9852010Revenue 2011: $230,604Expenses 2011: $260,378Net Income 2011: -$29,7742011Expenses 2012: $572,4842012Expenses 2013: $602,7512013Revenue 2014: $583,364Expenses 2014: $564,953Net Income 2014: $18,4112014Revenue 2015: $540,311Expenses 2015: $547,128Net Income 2015: -$6,8172015Revenue 2016: $525,803Expenses 2016: $554,768Net Income 2016: -$28,9652016Revenue 2017: $636,761Expenses 2017: $632,769Net Income 2017: $3,9922017Revenue 2018: $764,864Expenses 2018: $662,758Net Income 2018: $102,1062018Revenue 2019: $844,679Expenses 2019: $761,149Net Income 2019: $83,5302019Revenue 2020: $1,023,829Expenses 2020: $997,980Net Income 2020: $25,8492020Revenue 2021: $853,952Expenses 2021: $913,730Net Income 2021: -$59,7782021Revenue 2022: $1,322,165Expenses 2022: $1,302,165Net Income 2022: $20,0002022Revenue 2023: $1,370,876Expenses 2023: $1,270,158Net Income 2023: $100,7182023

Highlighted filing

2023

Revenue$1,370,876
Expenses$1,270,158
Net Income$100,718
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,579
Liabilities
$287,781
Net assets
$561,798
Revenue
$1,370,876
Expenses
$1,270,158
Net income
$100,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.37$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.46$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.50$1.02$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.84$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.53$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.31$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.50$0.30$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.33$0.57
2011Summary only. Only limited summary data is available for this year.$0.86$0.58$0.28$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,384,427
Mission and Program Overview

Mission

WALDORF EDUCATION K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,385$745,946▲ $125,561
Cash and Non-Interest-Bearing Accounts$127,389$49,096▼ $78,293
Accounts Receivable$15,736$32,477▲ $16,741
Savings and Temporary Cash Investments$61,698$21,698▼ $40,000
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$845,570$849,579▲ $4,009
Other Assets Total$20,362$362▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,525$232,073▼ $20,452
Unsecured Notes Loans Payable$33,075$28,042▼ $5,033
Accounts Payable and Accrued Expenses$98,890$27,666▼ $71,224
Total Liabilities$384,490$287,781▼ $96,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,080$561,798▲ $100,718
Total Net Assets Fund Balance$461,080$561,798▲ $100,718
Total Liabilities and Net Assets / Fund Balance$845,570$849,579▲ $4,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,725$260,882$788,607
Land$208,117-$208,117
Leasehold Improvements$9,369$73,257$82,626
Equipment$735$27,156$27,891
Other Land Buildings-$15,552$15,552
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lyn GregoryPresident
Don MarquissDirector
Abra DerbisEx Officio Mbr
Kimberly VennerholmEx Officio Mbr
Erica GeorgaklisSecretary
Antoinette FabrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,958
Program Service Revenue
$1,135,170
Investment Income
$24
Other Revenue
$36,724
All Other Contributions
$198,958
Change in Net Assets
$100,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,010
Other Expenses$233,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,975$55,011-$888,986
Other Employee Benefits$70,164$4,494-$74,658
Payroll Taxes$45,611$2,922-$48,533
Occupancy$29,472--$29,472
All Other Expenses$21,189$4,778-$25,967
Current Officers, Directors, Trustees, and Key Employees$24,833--$24,833
Office Expenses-$24,255-$24,255
Depreciation Depletion$20,138$1,680-$21,818
Interest-$20,573-$20,573
Other Expenses$8,884$10,974-$8,884
Fees for Services Accounting-$8,781-$8,781
Insurance$6,917$648-$7,565
Advertising$6,508--$6,508
Fees for Services Other$425--$425
Travel$76--$76
Total Functional Expenses$1,136,042$134,116$0$1,270,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,275
Fundraising Direct Expenses$13,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Events$50,275$50,275$13,551$36,724
Total Events$50,275$50,275$13,551$36,724
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
Annual disclosure for covered persons
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

“One of the board members is also a faculty member, but abstains from voting on matters that concern her directly.”

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

“The directors review a draft copy of the tax return before it is filed.”

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

“Board members are asked at regular meetings to disclose any conflicts of interest.”

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

“The board discusses and negotiates compensation based on past compensation for the position and compared to similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request as well as on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sunfield Education Association
EIN
91-1953821
Phone
3603853658
Address
PO BOX 85, PORT HADLOCK, WA 98339

Signing Officer

Name
Abra Derbis
Title
Treasurer
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Symbolyn Sebastian
Voting Board Members
5
Independent Board Members
4
Employees
44
Volunteers
92

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074658
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010974
IRS990/OtherExpensesGrp/ProgramServicesAmt048453
IRS990/OtherExpensesGrp/ProgramServicesAmt119397
IRS990/OtherExpensesGrp/ProgramServicesAmt28884
IRS990/OtherExpensesGrp/TotalAmt048453
IRS990/OtherExpensesGrp/TotalAmt119397
IRS990/OtherExpensesGrp/TotalAmt210974
IRS990/OtherExpensesGrp/TotalAmt38884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02922
IRS990/PayrollTaxesGrp/ProgramServicesAmt045611
IRS990/PayrollTaxesGrp/TotalAmt048533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SYMBOLYN SEBASTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254732
IRS990/PYOtherRevenueAmt014677
IRS990/PYProgramServiceRevenueAmt01067443
IRS990/PYRevenuesLessExpensesAmt020000
IRS990/PYSalariesCompEmpBnftPaidAmt01047433
IRS990/PYTotalExpensesAmt01302165
IRS990/PYTotalRevenueAmt01322165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021698
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/BuildingsGrp/BookValueAmt0527725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027891
IRS990ScheduleD/LandGrp/BookValueAmt0208117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745946
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND/OR STORIES PUBLISHED IN LOCAL NEWSPAPERS MUST CONTAIN STATEMENTS SETTING FORTH THE SCHOOL'S NON-DISCRIMINATION POLICY.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS ALSO A FACULTY MEMBER, BUT ABSTAINS FROM VOTING ON MATTERS THAT CONCERN HER DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED AT REGULAR MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND NEGOTIATES COMPENSATION BASED ON PAST COMPENSATION FOR THE POSITION AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845570
IRS990/TotalAssetsEOYAmt0849579
IRS990/TotalAssetsGrp/BOYAmt0845570
IRS990/TotalAssetsGrp/EOYAmt0849579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198958
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384490
IRS990/TotalLiabilitiesEOYAmt0287781
IRS990/TotalLiabilitiesGrp/BOYAmt0384490
IRS990/TotalLiabilitiesGrp/EOYAmt0287781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561798
IRS990/TotalProgramServiceExpensesAmt01136042
IRS990/TotalProgramServiceRevenueAmt01135170
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370876
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849579
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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