Civic Intelligence

Association of Independent Schools in New England Inc

EIN 01-0469062 • 501(c)3 • Westbrook, ME

Profile

The Independent Schools

PO Box 189Westbrook, ME 04098

www.isanne.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,525

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$422,985

Up $89,750 (+27%) from 2019

Liabilities

Up

$173,946

Up $106,892 (+159%) from 2019

Net Assets

Down

$249,039

Down $17,142 (-6.4%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$348,346

Down $81,832 (-19%) from 2019

Expenses

Down

$365,488

Down $34,015 (-8.5%) from 2019

Net Income

Down

-$17,142

Down $47,817 (-156%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $138,181Liabilities 2011: $19,146Net Assets 2011: $119,0352011Assets 2012: $201,169Liabilities 2012: $44,918Net Assets 2012: $156,2512012Assets 2013: $204,651Liabilities 2013: $21,365Net Assets 2013: $183,2862013Assets 2014: $150,730Liabilities 2014: $25,611Net Assets 2014: $125,1192014Assets 2015: $205,650Liabilities 2015: $50,511Net Assets 2015: $155,1392015Assets 2016: $261,143Liabilities 2016: $79,984Net Assets 2016: $181,1592016Assets 2017: $272,466Liabilities 2017: $62,225Net Assets 2017: $210,2412017Assets 2018: $266,065Liabilities 2018: $30,559Net Assets 2018: $235,5062018Assets 2019: $333,235Liabilities 2019: $67,054Net Assets 2019: $266,1812019Assets 2020: $422,985Liabilities 2020: $173,946Net Assets 2020: $249,0392020

Highlighted filing

2020

Assets$422,985
Liabilities$173,946
Net Assets$249,039
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,283Expenses 2011: $341,979Net Income 2011: -$14,6962011Revenue 2012: $410,936Expenses 2012: $373,720Net Income 2012: $37,2162012Revenue 2013: $505,708Expenses 2013: $469,614Net Income 2013: $36,0942013Revenue 2014: $437,569Expenses 2014: $495,736Net Income 2014: -$58,1672014Revenue 2015: $452,991Expenses 2015: $422,971Net Income 2015: $30,0202015Revenue 2016: $462,247Expenses 2016: $436,229Net Income 2016: $26,0182016Revenue 2017: $533,115Expenses 2017: $504,033Net Income 2017: $29,0822017Revenue 2018: $395,160Expenses 2018: $369,895Net Income 2018: $25,2652018Revenue 2019: $430,178Expenses 2019: $399,503Net Income 2019: $30,6752019Revenue 2020: $348,346Expenses 2020: $365,488Net Income 2020: -$17,1422020

Highlighted filing

2020

Revenue$348,346
Expenses$365,488
Net Income-$17,142
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$422,985
Liabilities
$173,946
Net assets
$249,039
Revenue
$348,346
Expenses
$365,488
Net income
-$17,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.74$2.49$3.48$3.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.67$2.66$4.30$4.00$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.36$3.95$3.70$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.62$2.10$5.33$5.04$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.80$1.81$4.62$4.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.55$4.53$4.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$4.38$4.96$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.21$1.83$5.06$4.70$0.36
2012Summary only. Only limited summary data is available for this year.$2.01$0.45$1.56$4.11$3.74$0.37
2011Summary only. Only limited summary data is available for this year.$1.38$0.19$1.19$3.27$3.42$0.15
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v6.0
Gross Receipts
$452,991
Mission and Program Overview

Mission

The Independent Schools

The Independent Schools Association of Northern New England unites, supports and promotes its diverse member schools in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,936$150,442▲ $29,506
Cash and Non-Interest-Bearing Accounts$9,943$45,583▲ $35,640
Prepaid Expenses and Deferred Charges$15,480$6,500▼ $8,980
Land, Buildings, and Equipment, Net$1,370$1,840▲ $470
Accounts Receivable$3,001$1,285▼ $1,716
Total Assets$150,730$205,650▲ $54,920
Liabilities
Accounts Payable and Accrued Expenses$17,936$29,511▲ $11,575
Deferred Revenue$7,675$21,000▲ $13,325
Total Liabilities$25,611$50,511▲ $24,900
Net Assets / Fund Balance
Unrestricted Net Assets$107,433$111,405▲ $3,972
Temporarily Rstr Net Assets$17,686$43,734▲ $26,048
Total Net Assets Fund Balance$125,119$155,139▲ $30,020
Total Liabilities and Net Assets / Fund Balance$150,730$205,650▲ $54,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,840$1,028$2,868
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglass CummingsExecutive DirectorFT$80,913-$80,913
Douglass Cummings--$65,000$15,913$80,913
Laurie G HurdExecutive DirectorFT$66,677$8,038$74,715

Board Members and Trustees

NameTitle
Thomas LovettPresident
Andrew MenkeVice - President
Amy SmuckerDirector
Daren HouckDirector
Erin MayoDirector
Greg SchneiderDirector
John KingDirector
Kate SaundersDirector
Mark TashjianDirector
Michael SchaferDirector
Kent L BicknellSecretary
Jill DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643
Program Service Revenue
$448,687
Investment Income
$661
Other Revenue
$0
Change in Net Assets
$30,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,871
Salaries, Compensation, and Employee Benefits$207,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$160,986$0$0$160,986
Current Officers, Directors, Trustees, and Key Employees$132,494$14,722$0$147,216
Other Salaries and Wages$40,500$4,500$0$45,000
Conferences and Meetings$12,370$10,387$0$22,757
Payroll Taxes$13,396$1,488$0$14,884
Fees for Services Accounting$11,030$2,758$0$13,788
Office Expenses$6,671$2,224$0$8,895
Insurance$0$1,502$0$1,502
Depreciation Depletion$0$803$0$803
Total Functional Expenses$383,914$39,057$0$422,971
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas C CummingsFormer DirectorSpeaking FeesNo$8,102
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 family members
No
Business relationship with organization members
Yes
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, Line 9

“Amy smucker 31 academy street south berwick me 03908 greg schneider 31 academy street south berwick me 03908 kate saunders 30 school street tilton nh 03276 erin mayo 745 main street fryeburg me 04037 john king po box 309 hebron me 04238 kent l bicknell 19 ashram road sanbornton nh 03269 thomas lovett 1000 main street st. Johnsbury vt 05819 laurie g hurd 36 ledge meadow lane phippsburg me 04562 jill duncan 70 main street new hampton nh 03256 michael schafer po box 188 meriden nh 03770 andrew menk”

Filing and Contact Details

Filer

Filer Name
Independent Schools Association of Nne
EIN
01-0469062
Phone
6035394879
Address
C/O RAYMOND P BOUTIN PO BOX 115, WEST OSSIPEE, NH 03890

Signing Officer

Name
Jill Duncan
Title
Treasurer
Phone
6035394879
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Duncan
Formed
1992
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Raymond P Boutin
Address
88 NEWMAN DREW RD, WEST OSSIPEE, NH 03890-6551
Preparer
Raymond P Boutin
Phone
6035394879
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the board of directors”

Pt VI, Line 15A

“Comparative data used to determine executive compensation”

Pt VI, Line 19

“Governing documents and financial statements are available on request”

Form 990, Part IX, Line 24F

“PROGRAM COORDINATOR”

Raw XML AppendixShowing 400 of 458 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03506
IRS990/OtherExpensesGrp/ProgramServicesAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3160986
IRS990/OtherExpensesGrp/TotalAmt03515
IRS990/OtherExpensesGrp/TotalAmt13290
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherExpensesGrp/TotalAmt3160986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040500
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt013396
IRS990/PayrollTaxesGrp/TotalAmt014884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0JILL DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0293750
IRS990/PYProgramServiceRevenueAmt0434816
IRS990/PYRevenuesLessExpensesAmt0-58167
IRS990/PYSalariesCompEmpBnftPaidAmt0201986
IRS990/PYTotalExpensesAmt0495736
IRS990/PYTotalRevenueAmt0437569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02116465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04031
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02130622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326360
IRS990ScheduleA/Total509Grp/TotalAmt02130622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLASS CUMMINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS C CUMMINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPEAKING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA USED TO DETERMINE EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMY SMUCKER 31 ACADEMY STREET SOUTH BERWICK ME 03908 GREG SCHNEIDER 31 ACADEMY STREET SOUTH BERWICK ME 03908 KATE SAUNDERS 30 SCHOOL STREET TILTON NH 03276 ERIN MAYO 745 MAIN STREET FRYEBURG ME 04037 JOHN KING PO BOX 309 HEBRON ME 04238 KENT L BICKNELL 19 ASHRAM ROAD SANBORNTON NH 03269 THOMAS LOVETT 1000 MAIN STREET ST. JOHNSBURY VT 05819 LAURIE G HURD 36 LEDGE MEADOW LANE PHIPPSBURG ME 04562 JILL DUNCAN 70 MAIN STREET NEW HAMPTON NH 03256 MICHAEL SCHAFER PO BOX 188 MERIDEN NH 03770 ANDREW MENK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150730
IRS990/TotalAssetsEOYAmt0205650
IRS990/TotalAssetsGrp/BOYAmt0150730
IRS990/TotalAssetsGrp/EOYAmt0205650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422971
IRS990/TotalGrossUBIAmt00

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