Civic Intelligence

High 5 Adventure Learning Center Inc

EIN 03-0363893 • 501(c)3 • Brattleboro, VT

Profile

Dedicated to helping individuals, schools, and communities use experiential education as an effective tool for improving the way they live, learn, and work together.

130 Austine Drive Suite 170Brattleboro, VT 05301

www.high5adventure.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

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

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$126,404

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,813,983

Down $802,905 (-31%) from 2023

Liabilities

Down

$870,497

Down $114,006 (-12%) from 2023

Net Assets

Down

$943,486

Down $688,899 (-42%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$2,363,819

Down $1,494,949 (-39%) from 2023

Expenses

Down

$2,791,766

Down $240,600 (-7.9%) from 2023

Net Income

Down

-$427,947

Down $1,254,349 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $115,908Liabilities 2010: $179,097Net Assets 2010: -$63,1892010Assets 2011: $104,020Liabilities 2011: $177,989Net Assets 2011: -$73,9692011Assets 2012: $236,120Liabilities 2012: $266,860Net Assets 2012: -$30,7402012Assets 2013: $250,646Liabilities 2013: $315,435Net Assets 2013: -$64,7892013Assets 2014: $191,911Liabilities 2014: $254,014Net Assets 2014: -$62,1032014Assets 2015: $803,462Liabilities 2015: $292,260Net Assets 2015: $511,2022015Assets 2016: $596,405Liabilities 2016: $349,684Net Assets 2016: $246,7212016Assets 2017: $271,353Liabilities 2017: $378,792Net Assets 2017: -$107,4392017Assets 2018: $935,286Liabilities 2018: $268,135Net Assets 2018: $667,1512018Assets 2019: $682,464Liabilities 2019: $254,561Net Assets 2019: $427,9032019Assets 2020: $667,073Liabilities 2020: $541,662Net Assets 2020: $125,4112020Assets 2021: $1,988,652Liabilities 2021: $685,027Net Assets 2021: $1,303,6252021Assets 2022: $1,716,542Liabilities 2022: $910,559Net Assets 2022: $805,9832022Assets 2023: $2,616,888Liabilities 2023: $984,503Net Assets 2023: $1,632,3852023Assets 2024: $1,813,983Liabilities 2024: $870,497Net Assets 2024: $943,4862024

Highlighted filing

2024

Assets$1,813,983
Liabilities$870,497
Net Assets$943,486
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,003,0402010Expenses 2011: $1,098,4282011Expenses 2012: $1,308,0932012Revenue 2013: $1,293,895Expenses 2013: $1,327,944Net Income 2013: -$34,0492013Revenue 2014: $1,628,471Expenses 2014: $1,625,785Net Income 2014: $2,6862014Revenue 2015: $2,440,305Expenses 2015: $1,867,000Net Income 2015: $573,3052015Revenue 2016: $1,914,570Expenses 2016: $2,179,051Net Income 2016: -$264,4812016Revenue 2017: $1,776,889Expenses 2017: $2,120,329Net Income 2017: -$343,4402017Revenue 2018: $2,977,557Expenses 2018: $2,202,967Net Income 2018: $774,5902018Revenue 2019: $2,245,123Expenses 2019: $2,484,371Net Income 2019: -$239,2482019Revenue 2020: $1,425,646Expenses 2020: $1,728,138Net Income 2020: -$302,4922020Revenue 2021: $3,511,682Expenses 2021: $2,386,184Net Income 2021: $1,125,4982021Revenue 2022: $2,248,251Expenses 2022: $2,745,893Net Income 2022: -$497,6422022Revenue 2023: $3,858,768Expenses 2023: $3,032,366Net Income 2023: $826,4022023Revenue 2024: $2,363,819Expenses 2024: $2,791,766Net Income 2024: -$427,9472024

Highlighted filing

2024

Revenue$2,363,819
Expenses$2,791,766
Net Income-$427,947
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
$1,813,983
Liabilities
$870,497
Net assets
$943,486
Revenue
$2,363,819
Expenses
$2,791,766
Net income
-$427,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.87$0.94$2.36$2.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.63$3.86$3.03$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.91$0.81$2.25$2.75$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.69$1.30$3.51$2.39$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.13$1.43$1.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$2.25$2.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$2.98$2.20$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$1.78$2.12$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$1.91$2.18$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.29$0.51$2.44$1.87$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.06$1.29$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.27$0.03$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.07$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,515,160
Mission and Program Overview

Mission

Dedicated to helping individuals, schools, and communities use experiential education as an effective tool for improving the way they live, learn, and work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,369,735$903,944▼ $465,791
Cash and Non-Interest-Bearing Accounts$225,404$303,761▲ $78,357
Accounts Receivable$224,459$260,873▲ $36,414
Inventories for Sale or Use$223,100$119,273▼ $103,827
Land, Buildings, and Equipment, Net$71,498$34,030▼ $37,468
Prepaid Expenses and Deferred Charges-$2,806-
Savings and Temporary Cash Investments$130,676$500▼ $130,176
Total Assets$2,474,186$1,813,983▼ $660,203
Other Assets Total$229,314$188,796▼ $40,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,087$491,779▼ $37,308
Other Liabilities$232,757$186,518▼ $46,239
Accounts Payable and Accrued Expenses$120,257$128,656▲ $8,399
Deferred Revenue$102,402$63,544▼ $38,858
Total Liabilities$984,503$870,497▼ $114,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,426,172$977,438▼ $448,734
Net Assets Without Donor Restrictions$63,511$-33,952▼ $97,463
Total Net Assets Fund Balance$1,489,683$943,486▼ $546,197
Total Liabilities and Net Assets / Fund Balance$2,474,186$1,813,983▼ $660,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,477$206,307$231,784
Other Land Buildings$8,553$11,795$20,348
Buildings$0$15,214$15,214
Other Assets Org$188,796--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OttingerExecutive DirectorFT$102,461$23,943$126,404

Board Members and Trustees

NameTitle
Tom SkinnerPresident
Brian KirkVice President
Chris WannerDirector
Chuck BoleshDirector
Elizabeth BianchiDirector
John MartinDirector
Nicki HallDirector
Tom OxholmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,238
Program Service Revenue
$1,812,164
Investment Income
$13,114
Other Revenue
$244,303
All Other Contributions
$294,238
Change in Net Assets
$-427,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,326
Other Expenses$972,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,920$317,933-$1,437,853
Travel$175,382$12,038-$187,420
Insurance$141,876$35,345-$177,221
Other Employee Benefits$102,074$37,071-$139,145
Current Officers, Directors, Trustees, and Key Employees$98,481$27,923-$126,404
Payroll Taxes$90,612$25,312-$115,924
Office Expenses$19,160$58,332-$77,492
Occupancy$24,597$16,395-$40,992
All Other Expenses$24,344$13,049-$37,393
Fees for Services Other$9,625$23,625-$33,250
Other Expenses$18,006$13,118-$31,124
Depreciation Depletion-$29,143-$29,143
Conferences and Meetings$9,563$9,183-$18,746
Advertising$509$12,213-$12,722
Interest$720$9,416-$10,136
Fees for Services Accounting$2,109$5,178-$7,287
Fees for Services Legal$186$456-$642
Total Functional Expenses$2,135,952$655,814$0$2,791,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating & Finance Lease Liability$186,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“A copy of the return is made available to the board of directors for review prior to filing.”

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

“All staff and board members of the organization are required to read the policy and disclose any potential conflicts. Any potential conflicts are reviewed by management and the board president with the final decision to approve voted on by disinterested members of the board.”

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

“The board of directors reviews and approves the executive director's salary on an annual basis, taking into account factors that include current economic conditions. The organization currently has no additional "key employees and does not compensate any board officer or member for board service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
High 5 Adventure Learning Center Inc
EIN
03-0363893
Phone
8022548718
Address
130 AUSTINE DRIVE SUITE 170, BRATTLEBORO, VT 05301

Signing Officer

Name
Jennifer Ottinger
Title
Executive Director
Phone
8022548718
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ottinger
Formed
1999
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filing (form 990) remains subject to examination by major tax jurisdictions for the standard three-year statute of imitations.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012213
IRS990/AdvertisingGrp/ProgramServicesAmt0509
IRS990/AdvertisingGrp/TotalAmt012722
IRS990/AllOtherContributionsAmt0294238
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IRS990/BooksInCareOfDetail/PhoneNum08022548718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 AUSTINE DRIVE SUITE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt018746
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0136109
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0294238
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IRS990/CYInvestmentIncomeAmt013114
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IRS990/CYTotalExpensesAmt02791766
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02363819
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029143
IRS990/DepreciationDepletionGrp/TotalAmt029143
IRS990/Desc0CHALLENGE COURSE SERVICES: CHALLENGE COURSE SERVICES PROVIDES THE TOOLS AND EQUIPMENT THAT SUPPORT ADVENTURE PROGRAMMING. WE DESIGN, INSTALL, INSPECT AND REPAIR CHALLENGE COURSES OF ALL SIZES, PROVIDE ONGOING CONSULTING SERVICES TO THESE PROGRAMS, AND PARTNER WITH OUR CUSTOMERS TO INTEGRATE ALL OF HIGH 5'S SERVICES IN WAYS THAT SCHOOLS, YOUTH AND SERVICE ORGANIZATIONS, CAMPS, ETC., CAN AFFORD.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt07287
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09625
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WANNER
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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SKINNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02515160
IRS990/GrossSalesOfInventoryAmt0378365
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IRS990/MissionDesc0DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND SM
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHALLENGE COURSE SERVI
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IRS990/ProgramServiceRevenueGrp/Desc2EDGE OF LEADERSHIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND TEAM DEVELOPMENT: THE TRAINING AND TEAM DEVELOPMENT TEAM TEACHES INDIVIDUALS, SCHOOLS, BUSINESSES, AND COMMUNITIES FROM ACROSS THE NORTHEAST HOW TO IMPROVE PROBLEM-SOLVING AND CONFLICT-RESOLUTION SKILLS, INCREASE TEAM COMMUNICATION AND PERFORMANCE, CREATE AN ATMOSPHERE OF COOPERATION, TRUST AND ENCOURAGEMENT, AND DISCOVER AND EFFECTIVELY CAPITALIZE ON GROUP RESOURCES. THROUGH OUR TECHNICAL AND FACILITATION TRAININGS AND OUR ANNUAL SYMPOSIUM, HUNDREDS OF TEACHERS AND SCHOOL STAFF, SOCIAL SERVICE WORKERS, CAMP STAFF, MILITARY AND LAW ENFORCEMENT PERSONNEL AND MANY OTHERS TRAIN WITH US EACH YEAR TO GUIDE THEIR OWN ADVENTURE PROGRAMS, LEARN AND IMPROVE THEIR CHALLENGE COURSE TECHNICAL SKILLS AND DEVELOP THEIR OWN FACILITATION SKILLS AND STYLE. WE GIVE THEM THE TOOLS THAT THEY NEED TO MAKE A DIFFERENCE IN OTHER PEOPLES' LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0721844
IRS990/ProgSrvcAccomActy3Grp/Desc0EDGE OF LEADERSHIP: THE EDGE OF LEADERSHIP PROGRAM PROVIDES ADVENTURE-BASED YOUTH LEADERSHIP DEVELOPMENT THROUGH WORK PERFORMED IN SCHOOLS AND ON OUR BRATTLEBORO CAMPUS AND CHALLENGE COURSE. OUR FOUR EXPERIENTIAL EDUCATORS WITH 65 YEARS OF COLLECTIVE EXPERIENCE GUIDE STUDENTS IN GRADES 5 THROUGH 12, AND THEIR TEACHERS, TO DEVELOP CRITICAL THINKING AND PROBLEM SOLVING SKILLS, INCREASE SOCIAL AND EMOTIONAL INTELLIGENCE, WORK COLLABORATIVELY IN AND OUT OF THE CLASSROOM, MANAGE PROJECTS WHILE GUIDING AND LEADING OTHERS, AND OPEN DOORS TO IMPROVING SCHOOL CULTURE AND ACADEMIC PERFORMANCE. IN 2015 EOL LAUNCHED A DEMONSTRATION PROJECT TO APPLY THE EOL MODEL SYSTEM-WIDE IN THE KEENE, NH SCHOOL DISTRICT. WE DELIVER OURPROGRAMS TO ALL 5TH, 6TH, 7TH AND 8TH GRADERS IN THE CLASSROOM THROUGHOUT THE SCHOOL YEAR, AND STUDENTS VISIT OUR LOCATION AND CHALLENGE COURSE EACH SEMESTER. HIGH SCHOOL PARTICIPANTS RECEIVE LEADERSHIP DEVELOPMENT TRAINING IN THE SUMMER AT HIGH 5 AND THEN IDENTIFY A PARTICULAR ISSUE TO WORK ON AND IMPROVE IN THEIR SCHOOL, WITH LEADERSHIP DEVELOPMENT PROGRAMMING THAT INCLUDES TEACHERS. TOTAL SERVED DURING THE 2020-2021 SCHOOL YEAR: 175+ STUDENTS AND EDUCATORS. SINCE 2011, THOUSANDS OF YOUTH AND ADULTS HAVE PARTICIPATED IN EOL AT SITES THROUGHOUT THE NORTHEAST.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-427947
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294237
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01852841
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING & FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF IMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188796
IRS990ScheduleD/TotalLiabilityAmt0186518

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