Civic Intelligence

Makua Lani Christian Academy

EIN 99-0295441 • 501(c)3 • Kailua Kona, HI

Profile

PRIVATE ACADEMY

74-4966 Kealakaa StKailua Kona, HI 96740

www.makualani.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.59x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,255,980

Up $448,433 (+6.6%) from 2023

Liabilities

Down

$1,940,272

Down $111,844 (-5.5%) from 2023

Net Assets

Up

$5,315,708

Up $560,277 (+12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$3,270,009

Down $1,294,934 (-28%) from 2023

Expenses

Down

$3,054,178

Down $129,158 (-4.1%) from 2023

Net Income

Down

$215,831

Down $1,165,776 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $625,072Liabilities 2011: $172,326Net Assets 2011: $452,7462011Assets 2012: $611,132Liabilities 2012: $185,905Net Assets 2012: $425,2272012Assets 2013: $1,971,362Liabilities 2013: $288,594Net Assets 2013: $1,682,7682013Assets 2014: $4,599,919Liabilities 2014: $3,029,455Net Assets 2014: $1,570,4642014Assets 2015: $4,428,447Liabilities 2015: $2,908,373Net Assets 2015: $1,520,0742015Assets 2016: $4,580,493Liabilities 2016: $2,788,378Net Assets 2016: $1,792,1152016Assets 2017: $5,001,863Liabilities 2017: $2,853,720Net Assets 2017: $2,148,1432017Assets 2018: $4,738,171Liabilities 2018: $2,381,521Net Assets 2018: $2,356,6502018Assets 2019: $4,661,277Liabilities 2019: $2,118,833Net Assets 2019: $2,542,4442019Assets 2020: $4,598,845Liabilities 2020: $1,790,701Net Assets 2020: $2,808,1442020Assets 2021: $5,436,793Liabilities 2021: $2,275,211Net Assets 2021: $3,161,5822021Assets 2022: $6,001,562Liabilities 2022: $2,267,934Net Assets 2022: $3,733,6282022Assets 2023: $6,807,547Liabilities 2023: $2,052,116Net Assets 2023: $4,755,4312023Assets 2024: $7,255,980Liabilities 2024: $1,940,272Net Assets 2024: $5,315,7082024

Highlighted filing

2024

Assets$7,255,980
Liabilities$1,940,272
Net Assets$5,315,708
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $616,253Expenses 2011: $581,582Net Income 2011: $34,6712011Revenue 2012: $576,853Expenses 2012: $604,371Net Income 2012: -$27,5182012Revenue 2013: $1,891,347Expenses 2013: $633,806Net Income 2013: $1,257,5412013Revenue 2014: $1,452,078Expenses 2014: $1,564,382Net Income 2014: -$112,3042014Revenue 2015: $1,824,634Expenses 2015: $1,875,023Net Income 2015: -$50,3892015Revenue 2016: $2,230,497Expenses 2016: $1,958,456Net Income 2016: $272,0412016Revenue 2017: $2,297,961Expenses 2017: $2,076,711Net Income 2017: $221,2502017Revenue 2018: $2,223,673Expenses 2018: $2,015,166Net Income 2018: $208,5072018Revenue 2019: $2,553,166Expenses 2019: $2,268,172Net Income 2019: $284,9942019Revenue 2020: $2,444,390Expenses 2020: $2,203,565Net Income 2020: $240,8252020Revenue 2021: $2,755,417Expenses 2021: $2,379,344Net Income 2021: $376,0732021Revenue 2022: $3,428,484Expenses 2022: $2,822,051Net Income 2022: $606,4332022Revenue 2023: $4,564,943Expenses 2023: $3,183,336Net Income 2023: $1,381,6072023Revenue 2024: $3,270,009Expenses 2024: $3,054,178Net Income 2024: $215,8312024

Highlighted filing

2024

Revenue$3,270,009
Expenses$3,054,178
Net Income$215,831
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
$7,255,980
Liabilities
$1,940,272
Net assets
$5,315,708
Revenue
$3,270,009
Expenses
$3,054,178
Net income
$215,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.94$5.32$3.27$3.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.81$2.05$4.76$4.56$3.18$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.27$3.73$3.43$2.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.28$3.16$2.76$2.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.79$2.81$2.44$2.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.66$2.12$2.54$2.55$2.27$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.74$2.38$2.36$2.22$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.00$2.85$2.15$2.30$2.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.58$2.79$1.79$2.23$1.96$0.27
2015Summary only. Only limited summary data is available for this year.$4.43$2.91$1.52$1.82$1.88$0.05
2014Summary only. Only limited summary data is available for this year.$4.60$3.03$1.57$1.45$1.56$0.11
2013Summary only. Only limited summary data is available for this year.$1.97$0.29$1.68$1.89$0.63$1.26
2012Summary only. Only limited summary data is available for this year.$0.61$0.19$0.43$0.58$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.17$0.45$0.62$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,311,681
Mission and Program Overview

Mission

SCHOOL

PRIVATE ACADEMY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,755,431$5,315,708▲ $560,277
Savings and Temporary Cash Investments$3,878,093$3,380,844▼ $497,249
Land, Buildings, and Equipment, Net$2,567,538$2,552,457▼ $15,081
Cash and Non-Interest-Bearing Accounts$154,221$758,952▲ $604,731
Prepaid Expenses and Deferred Charges$16,967$67,573▲ $50,606
Total Assets$6,807,547$7,255,980▲ $448,433
Other Assets Total$190,728$496,154▲ $305,426
Liabilities
Deferred Revenue$915,169$960,101▲ $44,932
Other Liabilities$1,121,465$957,564▼ $163,901
Accounts Payable and Accrued Expenses$15,482$22,607▲ $7,125
Total Liabilities$2,052,116$1,940,272▼ $111,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,755,431$5,315,708▲ $560,277
Total Liabilities and Net Assets / Fund Balance$6,807,547$7,255,980▲ $448,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,525$606,782-
Other Land Buildings$958$192-
Land$1,085,558--
Equipment$23,176$4,598-
Leasehold Improvements$26,240$220-
Other Assets Org$496,154--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jennifer SmithDirector
Trenton JohnsonDirector
Vanesa MisitanoPres/Director
Jason ShrableSec/Director
Scott AstTreas/Director
Tyler DickinsonVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$85,859
Program Service Revenue
$2,856,798
Investment Income
$133,282
Other Revenue
$194,070
All Other Contributions
$85,859
Change in Net Assets
$215,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,342
Other Expenses$717,534
Grants and Similar Amounts Paid$302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,071,779$0$0$2,071,779
All Other Expenses$257,258$4,569$0$261,827
Other Employee Benefits$138,366$0$0$138,366
Occupancy$101,579$0$0$101,579
Payroll Taxes$95,682$0$0$95,682
Depreciation Depletion$63,201$0$0$63,201
Fees for Services Accounting$53,530$0$0$53,530
Pension Plan Contributions$30,515$0$0$30,515
Fees for Services Other$28,667$0$0$28,667
Interest$26,434$0$0$26,434
Insurance$12,040$4,664$0$16,704
Other Expenses$9,321$0$0$9,321
Information Technology$7,899$0$0$7,899
Fees for Service Investment Mgmnt Fees$6,686$0$0$6,686
Fees for Services Legal$2,763$0$0$2,763
Grants to Domestic Orgs$302--$302
Total Functional Expenses$3,044,945$9,233$0$3,054,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,156
Fundraising Direct Expenses$41,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cpc Loan$958,081
Payroll Liabilities$-517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Makua Lani Christian Academy
EIN
99-0295441
Phone
8083294898
Address
74-4966 KEALAKAA ST, KAILUA KONA, HI 96740

Signing Officer

Name
Vanesa T Misitano
Title
President
Phone
8083294898
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanesa T Misitano
Formed
1992
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
78
Volunteers
35

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
David N Clarke
Phone
8083318150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy distributed to all board members and then submitted upon approval”

Pt VI, Line 12C

“Encourages reporting of any incidents and follows up”

Raw XML AppendixShowing 400 of 455 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/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138366
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05686
IRS990/OtherExpensesGrp/ProgramServicesAmt1123428
IRS990/OtherExpensesGrp/ProgramServicesAmt29809
IRS990/OtherExpensesGrp/ProgramServicesAmt39321
IRS990/OtherExpensesGrp/TotalAmt05686
IRS990/OtherExpensesGrp/TotalAmt1123428
IRS990/OtherExpensesGrp/TotalAmt29809
IRS990/OtherExpensesGrp/TotalAmt39321
IRS990/OtherLiabilitiesGrp/BOYAmt01121465
IRS990/OtherLiabilitiesGrp/EOYAmt0957564
IRS990/OtherRevenueMiscGrp/BusinessCd0141990
IRS990/OtherRevenueMiscGrp/Desc0BANK ADJUSTMENT FOR UNLCEARED CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0141990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02071779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095682
IRS990/PayrollTaxesGrp/TotalAmt095682
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030515
IRS990/PensionPlanContributionsGrp/TotalAmt030515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067573
IRS990/PrincipalOfficerNm0VANESA T MISITANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMPREHENSIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt077777
IRS990/PYOtherExpensesAmt0831151
IRS990/PYOtherRevenueAmt034027
IRS990/PYProgramServiceRevenueAmt04424538
IRS990/PYRevenuesLessExpensesAmt01381607
IRS990/PYSalariesCompEmpBnftPaidAmt02352085
IRS990/PYTotalExpensesAmt03183336
IRS990/PYTotalRevenueAmt04564943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02856798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04755431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05315708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03878093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03380844
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02023307
IRS990ScheduleD/EquipmentGrp/BookValueAmt023176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027774
IRS990ScheduleD/LandGrp/BookValueAmt01085558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01085558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0958081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CPC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496154
IRS990ScheduleD/TotalLiabilityAmt0957564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY DISTRIBUTED TO ALL BOARD MEMBERS AND THEN SUBMITTED UPON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGES REPORTING OF ANY INCIDENTS AND FOLLOWS UP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06807547
IRS990/TotalAssetsEOYAmt07255980
IRS990/TotalAssetsGrp/BOYAmt06807547
IRS990/TotalAssetsGrp/EOYAmt07255980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085859
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044945
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054178
IRS990/TotalGrossUBIAmt016596
IRS990/TotalLiabilitiesBOYAmt02052116
IRS990/TotalLiabilitiesEOYAmt01940272
IRS990/TotalLiabilitiesGrp/BOYAmt02052116

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