Civic Intelligence

Cook Inlet Academy

EIN 92-0044822 • 501(c)3 • Soldotna, AK

Profile

CHRISTIAN SCHOOL

45872 Kalifornsky Beach RoadSoldotna, AK 99669

www.cookinletalaska.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,662

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$830,456

Down $101,310 (-11%) from 2023

Liabilities

Up

$79,377

Up $9,935 (+14%) from 2023

Net Assets

Down

$751,079

Down $111,245 (-13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$1,090,857

Down $244,482 (-18%) from 2023

Expenses

Down

$1,202,102

Down $142,661 (-11%) from 2023

Net Income

Down

-$111,245

Down $101,821 (-1080%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,473,918Liabilities 2011: $0Net Assets 2011: $1,473,9182011Assets 2012: $1,373,560Liabilities 2012: $5,533Net Assets 2012: $1,368,0272012Assets 2013: $1,307,690Liabilities 2013: $5,875Net Assets 2013: $1,301,8152013Assets 2014: $1,215,280Liabilities 2014: $24,248Net Assets 2014: $1,190,9322014Assets 2015: $1,100,588Liabilities 2015: $25,779Net Assets 2015: $1,074,8092015Assets 2016: $932,482Liabilities 2016: $5,706Net Assets 2016: $926,7762016Assets 2017: $893,431Liabilities 2017: $5,131Net Assets 2017: $888,3002017Assets 2018: $823,445Liabilities 2018: $10,860Net Assets 2018: $812,5852018Assets 2019: $784,143Liabilities 2019: $27,694Net Assets 2019: $756,4492019Assets 2020: $843,111Liabilities 2020: $24,816Net Assets 2020: $818,2952020Assets 2021: $870,725Liabilities 2021: $53,310Net Assets 2021: $817,4152021Assets 2022: $924,393Liabilities 2022: $52,645Net Assets 2022: $871,7482022Assets 2023: $931,766Liabilities 2023: $69,442Net Assets 2023: $862,3242023Assets 2024: $830,456Liabilities 2024: $79,377Net Assets 2024: $751,0792024

Highlighted filing

2024

Assets$830,456
Liabilities$79,377
Net Assets$751,079
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,520Expenses 2011: $1,001,942Net Income 2011: $11,5782011Revenue 2012: $927,162Expenses 2012: $1,033,053Net Income 2012: -$105,8912012Revenue 2013: $995,969Expenses 2013: $1,062,181Net Income 2013: -$66,2122013Revenue 2014: $1,067,534Expenses 2014: $1,157,441Net Income 2014: -$89,9072014Revenue 2015: $1,026,297Expenses 2015: $1,142,420Net Income 2015: -$116,1232015Revenue 2016: $872,602Expenses 2016: $1,020,635Net Income 2016: -$148,0332016Revenue 2017: $926,911Expenses 2017: $955,696Net Income 2017: -$28,7852017Revenue 2018: $814,302Expenses 2018: $890,017Net Income 2018: -$75,7152018Revenue 2019: $785,499Expenses 2019: $841,635Net Income 2019: -$56,1362019Revenue 2020: $873,164Expenses 2020: $811,318Net Income 2020: $61,8462020Revenue 2021: $905,874Expenses 2021: $906,754Net Income 2021: -$8802021Revenue 2022: $1,251,119Expenses 2022: $1,196,786Net Income 2022: $54,3332022Revenue 2023: $1,335,339Expenses 2023: $1,344,763Net Income 2023: -$9,4242023Revenue 2024: $1,090,857Expenses 2024: $1,202,102Net Income 2024: -$111,2452024

Highlighted filing

2024

Revenue$1,090,857
Expenses$1,202,102
Net Income-$111,245
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
$830,456
Liabilities
$79,377
Net assets
$751,079
Revenue
$1,090,857
Expenses
$1,202,102
Net income
-$111,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$1.09$1.20$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.34$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.79$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.81$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.89$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$0.87$1.02$0.15
2015Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.03$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.02$1.19$1.07$1.16$0.09
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$1.00$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.93$1.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.01$1.00$0.01
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
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,273,835
Mission and Program Overview

Mission

CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,526$526,179▲ $43,653
Cash and Non-Interest-Bearing Accounts$282,388$212,493▼ $69,895
Savings and Temporary Cash Investments$43,518$128,609▲ $85,091
Prepaid Expenses and Deferred Charges$5,160$0▼ $5,160
Accounts Receivable$20$0▼ $20
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-
Total Assets$870,725$924,393▲ $53,668
Other Assets Total$57,113$57,112▼ $1
Liabilities
Deferred Revenue$50,622$47,753▼ $2,869
Accounts Payable and Accrued Expenses$2,688$4,892▲ $2,204
Total Liabilities$53,310$52,645▼ $665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,415$871,748▲ $54,333
Total Net Assets Fund Balance$817,415$871,748▲ $54,333
Total Liabilities and Net Assets / Fund Balance$870,725$924,393▲ $53,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,512$1,291,385$1,635,897
Land$180,420-$180,420
Other Land Buildings$821$84,825$85,646
Equipment$426$77,511$77,937
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary LeiterAdministrationFT$66,480$66,480

Board Members and Trustees

NameTitle
Melissa SmithPresident
John CastenholzVice President
Justin McknightDirector
Jennifer HenrySecretary
Tyna LeddaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,319
Program Service Revenue
$1,020,082
Investment Income
$-22,508
Other Revenue
$36,226
All Other Contributions
$217,319
Change in Net Assets
$54,333

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
Other Non Cash Contri Table1$131,120Fair Market Value (FMV)
Total Noncash Contributions1$131,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,896
Other Expenses$423,890
Total Fundraising Expense$31,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,764$127,010$4,559$651,333
Current Officers, Directors, Trustees, and Key Employees$53,051$12,964$465$66,480
Depreciation Depletion$61,513$3,238-$64,751
Payroll Taxes$43,956$10,741$386$55,083
All Other Expenses$38,584$1,149$12,434$52,167
Occupancy$43,568$2,293-$45,861
Other Expenses$30,868-$14,096$30,868
Conferences and Meetings$20,735--$20,735
Office Expenses$13,139$1,460-$14,599
Insurance$10,969--$10,969
Information Technology$6,236$693-$6,929
Total Functional Expenses$1,005,298$159,548$31,940$1,196,786
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-
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by full board at meeting prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually with board of directors and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are evaluated annually by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Academy
EIN
92-0044822
Phone
9072625101
Address
45872 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669

Signing Officer

Name
Gary Leiter
Title
Administration
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leiter
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
40

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 448 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/AdvertisingGrp/TotalAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871748
IRS990/NoncashContributionsAmt0131120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02293
IRS990/OccupancyGrp/ProgramServicesAmt043568
IRS990/OccupancyGrp/TotalAmt045861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt013139
IRS990/OfficeExpensesGrp/TotalAmt014599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057113
IRS990/OtherAssetsTotalGrp/EOYAmt057112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPORTS/STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATRICULATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3MINISTRIES
IRS990/OtherExpensesGrp/FundraisingAmt014096
IRS990/OtherExpensesGrp/ProgramServicesAmt060095
IRS990/OtherExpensesGrp/ProgramServicesAmt170574
IRS990/OtherExpensesGrp/ProgramServicesAmt232246
IRS990/OtherExpensesGrp/ProgramServicesAmt330868
IRS990/OtherExpensesGrp/TotalAmt074191
IRS990/OtherExpensesGrp/TotalAmt170574
IRS990/OtherExpensesGrp/TotalAmt232246
IRS990/OtherExpensesGrp/TotalAmt330868
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010741
IRS990/PayrollTaxesGrp/ProgramServicesAmt043956
IRS990/PayrollTaxesGrp/TotalAmt055083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY LEITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311971
IRS990/PYOtherRevenueAmt070971
IRS990/PYProgramServiceRevenueAmt0755178
IRS990/PYRevenuesLessExpensesAmt0-880
IRS990/PYSalariesCompEmpBnftPaidAmt0594783
IRS990/PYTotalExpensesAmt0906754
IRS990/PYTotalRevenueAmt0905874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128609
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/BookValueAmt0344512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01291385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01635897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077937
IRS990ScheduleD/LandGrp/BookValueAmt0180420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057112
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE INFORMATION PACKETS SENT TO PROSPECTIVE STUDENTS, COMMUNICATED VERBALLY AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO OFFICIAL RECORDS ARE KEPT OF STUDENT BODY RACIAL COMPOSTION NOR IS RACE THE BASIS FOR SCHOLARSHIP OR FINANCIAL AID AWARDS. CIA DOES NOT SOLICIT FUNDS THROUGH WRITTEN MATERIALS.
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SHOP BL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0131120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY FULL BOARD AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE EVALUATED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870725
IRS990/TotalAssetsEOYAmt0924393
IRS990/TotalAssetsGrp/BOYAmt0870725
IRS990/TotalAssetsGrp/EOYAmt0924393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217319
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053310
IRS990/TotalLiabilitiesEOYAmt052645
IRS990/TotalLiabilitiesGrp/BOYAmt053310
IRS990/TotalLiabilitiesGrp/EOYAmt052645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871748
IRS990/TotalProgramServiceExpensesAmt01005298
IRS990/TotalProgramServiceRevenueAmt01020082
IRS990/TotalReportableCompFromOrgAmt066480
IRS990/TotalRevenueGrp/ExclusionAmt036434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251119

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