Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0704277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,686,786
Down $369,604 (-18%) from 2017
Net Assets
Down-$288,585
Down $191,408 (-197%) from 2017
Liabilities
Down$1,975,371
Down $178,196 (-8.3%) from 2017
Revenue
Down$1,519,358
Down $154,231 (-9.2%) from 2017
Expenses
Down$1,710,766
Down $23,658 (-1.4%) from 2017
Net Income
Down-$191,408
Down $130,573 (-215%) from 2017
To provide educational services to kindergarten through twelfth grade students of siletz, oregon.
To provide educational services to kindergarten through eighth grade students of siletz, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $667,774 | $680,590 | ▲ $12,816 |
| Cash and Non-Interest-Bearing Accounts | $177,265 | $168,799 | ▼ $8,466 |
| Land, Buildings, and Equipment, Net | $94,167 | $148,266 | ▲ $54,099 |
| Accounts Receivable | $31,482 | $75,509 | ▲ $44,027 |
| Total Assets | $2,056,390 | $1,686,786 | ▼ $369,604 |
| Other Assets Total | $1,085,702 | $613,622 | ▼ $472,080 |
| Liabilities | |||
| Other Liabilities | $2,088,636 | $1,839,645 | ▼ $248,991 |
| Accounts Payable and Accrued Expenses | $64,931 | $81,237 | ▲ $16,306 |
| Unsecured Notes Loans Payable | - | $54,489 | - |
| Total Liabilities | $2,153,567 | $1,975,371 | ▼ $178,196 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $85,598 | $107,587 | ▲ $21,989 |
| Unrestricted Net Assets | $-182,775 | $-396,172 | ▼ $213,397 |
| Total Net Assets Fund Balance | $-97,177 | $-288,585 | ▼ $191,408 |
| Total Liabilities and Net Assets / Fund Balance | $2,056,390 | $1,686,786 | ▼ $369,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,714 | $52,253 | - |
| Equipment | $122,552 | $107,426 | - |
| Other Assets Org | $613,622 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Tupou | School Director | FT | $70,443 | $21,442 | $91,885 |
| Katie Lindstrom | Chair | PT | $13,134 | $2,937 | $16,071 |
| Name | Title |
|---|---|
| Stuart Whitehead | Vice Chair |
| Larry Parker | Director |
| Mike Darcy | Secretary |
| Christina Bushnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,596 |
| Other Expenses | $388,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,724 | $152,332 | - | $695,056 |
| Pension Plan Contributions | $233,089 | $134,423 | - | $367,512 |
| Occupancy | - | $171,948 | - | $171,948 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,333 | - | $108,333 |
| Payroll Taxes | $54,541 | $21,650 | - | $76,191 |
| Other Employee Benefits | $49,685 | $25,819 | - | $75,504 |
| Travel | $33,933 | $19,572 | - | $53,505 |
| Fees for Services Accounting | - | $41,440 | - | $41,440 |
| Insurance | - | $27,618 | - | $27,618 |
| Office Expenses | - | $22,520 | - | $22,520 |
| Information Technology | $5,064 | $12,313 | - | $17,377 |
| Depreciation Depletion | $6,885 | - | - | $6,885 |
| Fees for Services Other | - | $3,176 | - | $3,176 |
| Other Expenses | $83 | $912 | - | $995 |
| Advertising | - | $594 | - | $594 |
| Total Functional Expenses | $930,102 | $780,664 | $0 | $1,710,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,710,766 |
| Total Expenses per Audited Statements | $1,710,766 |
| Total Expenses per Form 990 | $1,710,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Proportionate Share of Net Pension | $1,782,785 |
| Pension Related Deferrals | $56,860 |
“A copy of the draft of the 990 is available for all voting members of the voard to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are all available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF SILETZ, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 594 |
| IRS990/AllOtherContributionsAmt | 0 | 293852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM TUPOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414441100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 NW JAMES FRANK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILETZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1332 |
| IRS990/CYOtherExpensesAmt | 0 | 388170 |
| IRS990/CYOtherRevenueAmt | 0 | 30831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1322596 |
| IRS990/CYTotalExpensesAmt | 0 | 1710766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1519358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6885 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM TUPOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1193343 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1519358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307945 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF SILETZ, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -288585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1085702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 613622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75504 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2088636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1839645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30831 |
| IRS990/OtherRevenueTotalAmt | 0 | 30831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 367512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1665470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1076 |
| IRS990/PYOtherExpensesAmt | 0 | 368687 |
| IRS990/PYOtherRevenueAmt | 0 | 7043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365737 |
| IRS990/PYTotalExpensesAmt | 0 | 1734424 |
| IRS990/PYTotalRevenueAmt | 0 | 1673589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 680590 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52253 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107426 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 229978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1710766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 613622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1782785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROPORTIONATE SHARE OF NET PENSION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1519358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 613622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1710766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1839645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1519358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1519358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1710766 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.