Form 990, Part VI, Section A, Line 7A
“The organization has a board of trustees who may elect one or more persons to the board of trustees.”
Scores are not available for this record yet.
Assets
Flat$14,773,677
Flat from 2024
Net Assets
Flat$11,495,698
Flat from 2024
Liabilities
Flat$3,277,979
Flat from 2024
Revenue
Flat$7,564,517
Flat from 2024
Expenses
Flat$12,393,515
Flat from 2024
Net Income
Flat-$4,828,998
Flat from 2024
Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas. The organization also offers explo elevate, a program whose mission is to assist k-12 schools in innovating and building powerful learning environments that will help their students thrive now and in the future. In support of this mission, explo elevate provides schools with research, teacher and school leader professional development, conferences, and advisory services.
Exploration school's mission is primarily to operate summer educational programs with diverse student bodies that encourage intellectual inquiry, the joy of learning, responsible decision-making and investigation and appreciation of the world and people and ideas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,210,647 | $9,823,163 | ▼ $4,387,484 |
| Land, Buildings, and Equipment, Net | $3,321,002 | $3,179,588 | ▼ $141,414 |
| Savings and Temporary Cash Investments | $1,120,851 | $769,720 | ▼ $351,131 |
| Cash and Non-Interest-Bearing Accounts | $696,850 | $395,295 | ▼ $301,555 |
| Pledges and Grants Receivable | $328,097 | - | - |
| Prepaid Expenses and Deferred Charges | $319,759 | $240,837 | ▼ $78,922 |
| Accounts Receivable | $77,089 | $228,655 | ▲ $151,566 |
| Total Assets | $20,218,339 | $14,773,677 | ▼ $5,444,662 |
| Other Assets Total | $144,044 | $136,419 | ▼ $7,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,169,533 | $2,305,391 | ▼ $1,864,142 |
| Accounts Payable and Accrued Expenses | $1,071,121 | $972,588 | ▼ $98,533 |
| Total Liabilities | $5,240,654 | $3,277,979 | ▼ $1,962,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,912,039 | $11,425,051 | ▼ $3,486,988 |
| Net Assets With Donor Restrictions | $65,646 | $70,647 | ▲ $5,001 |
| Total Net Assets Fund Balance | $14,977,685 | $11,495,698 | ▼ $3,481,987 |
| Total Liabilities and Net Assets / Fund Balance | $20,218,339 | $14,773,677 | ▼ $5,444,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,244,788 | $1,587,651 | $3,832,439 |
| Buildings | $634,800 | $690,939 | $1,325,739 |
| Land | $300,000 | - | $300,000 |
| Equipment | $0 | $57,627 | $57,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,753,375 | - | ▲ $892,036 | $0 | $8,172,126 |
| 2022 | $7,745,437 | - | ▲ $467,995 | $2,972 | $7,753,375 |
| 2021 | $9,130,007 | - | ▼ $880,378 | $209,861 | $7,745,437 |
| 2020 | $8,211,033 | $79,646 | ▲ $1,298,170 | - | $9,130,007 |
| 2019 | $8,269,139 | - | ▲ $398,507 | $239,092 | $8,211,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Moira Kelly | President | FT | $329,335 | $67,688 | $397,023 |
| Amy Robbins | Business Manager | FT | $194,915 | $38,798 | $233,713 |
| John Peters | Managing Partner - Elevate | FT | $208,862 | $21,748 | $230,610 |
| Robin Staley | VP of Customer Engagement Group | FT | $192,322 | $8,918 | $201,240 |
| Natasha Padilla-goddard | Program Head | FT | $142,688 | $15,754 | $158,442 |
| Andrew Smith | Program Head | FT | $130,688 | $13,967 | $144,655 |
| Name | Title |
|---|---|
| Aamer Khan | Trustee |
| Adam Newman | Trustee |
| Alan Kump | Trustee |
| Brian Hughes | Trustee |
| Christopher Toy | Trustee |
| Elliot Hacker | Trustee |
| Isabel Kasdin | Trustee |
| Jody Levos | Trustee |
| Johnathan Chang | Trustee |
| Rekha Murthy | Trustee |
| Scott Traylor | Trustee |
| Wendall Mitchell | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,222,796 |
| Other Expenses | $5,628,309 |
| Grants and Similar Amounts Paid | $542,410 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,316,161 | $375,843 | - | $4,692,004 |
| Advertising | $1,431,399 | - | - | $1,431,399 |
| Current Officers, Directors, Trustees, and Key Employees | $334,039 | $332,749 | - | $666,788 |
| Grants to Domestic Individuals | $502,960 | - | - | $502,960 |
| All Other Expenses | $227,418 | $235,235 | - | $462,653 |
| Payroll Taxes | $311,755 | $33,632 | - | $345,387 |
| Insurance | $293,507 | $23,710 | - | $317,217 |
| Pension Plan Contributions | $255,109 | $20,572 | - | $275,681 |
| Other Employee Benefits | $219,150 | $23,786 | - | $242,936 |
| Depreciation Depletion | $201,346 | $23,958 | - | $225,304 |
| Interest | $151,699 | $18,051 | - | $169,750 |
| Office Expenses | $146,247 | $5,385 | - | $151,632 |
| Occupancy | $92,723 | $11,033 | - | $103,756 |
| Fees for Services Management | $72,344 | $10,872 | - | $83,216 |
| Fees for Service Investment Mgmnt Fees | - | $73,525 | - | $73,525 |
| Other Expenses | $56,293 | - | - | $56,293 |
| Conferences and Meetings | $49,292 | $2,752 | - | $52,044 |
| Travel | $39,002 | $3,115 | - | $42,117 |
| Foreign Grants | $39,450 | - | - | $39,450 |
| Fees for Services Accounting | - | $26,500 | - | $26,500 |
| Fees for Services Legal | $2,560 | $2,560 | - | $5,120 |
| Total Functional Expenses | $11,170,237 | $1,223,278 | $0 | $12,393,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,393,515 |
| Expenses per Audited Statements | $11,607,830 |
| Total Expenses per Audited Statements | $11,607,830 |
| Expenses Not Reported on Financial Statements | $785,685 |
| Other Expense Adjustments | $712,160 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a board of trustees who may elect one or more persons to the board of trustees.”
“Form 990 is first prepared by the business manager, reviewed by the president of the organization and the outside auditors. The return is then reviewed by the audit commitee and finally submitted for approval to the board of trustees.”
“Form 990 page 6,line 12b - officers, directors, trustees or key employees are required to disclose annually any interests because it is important for management and the board of directors to be aware of any potential conflicts.”
“Form 990 page 6, line 15a - the process of determining compensation for the organization's president included an independent review and approval by the organization's compensation committee. The compensation committee, along with the assistance of an independent compensation consultant, reviewed comparability data in determining the president's salary as the organization deems it good practice to use third party independent information in determining compensation.”
“The 990 is available to the public upon request.”
“The intended uses of the organization's endowment funds are for scholarships.”
“In accordance with section 501(c)(3) of the internal revenue code, the school is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of august 31, 2024, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Financial aid and scholarships - $542,410”
“Financial aid and scholarships - $542,410 interest and financing costs - $169,750”
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/ActivityOrMissionDesc | 0 | EXPLORATION SCHOOL'S MISSION IS PRIMARILY TO OPERATE SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. |
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| IRS990/Desc | 0 | EXPLORATION ENROLLED STUDENTS FROM ACROSS THE U.S. AND INTERNATIONALLY TO ENGAGE IN COURSES, WORKSHOPS, ACTIVITIES, AND TRIPS WHERE THEY DISCOVERED THE WORLD OF PEOPLE AND IDEAS, EXPERIENCED THE JOY OF LEARNING AND CULTURAL APPRECIATION. EXPLORATION AWARDED SCHOLARSHIPS AND GRANTS TO STUDENTS WITH FINANCIAL NEED AND PARTNERED WITH VARIOUS ORGANIZATIONS, SUCH AS THE JACK KENT COOKE FOUNDATION AND OTHERS, TO BRING LOW-INCOME STUDENTS TO THE PROGRAMS. FINALLY, EXPLORATION PROVIDED PROFESSIONAL DEVELOPMENT THROUGH ONLINE COURSES, WORKSHOPS, AND TUTORIALS TO 200 TEACHERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING PARTNER - ELEVATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF CUSTOMER ENGAGEMENT GROUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 542410 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 502960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 502960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3287462 |
| IRS990/GrossReceiptsAmt | 0 | 10826397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 293507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 317217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151699 |
| IRS990/InterestGrp/TotalAmt | 0 | 169750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 406322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 406322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14210647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9823163 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3321002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3179588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5515805 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3261880 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXPLORATION SCHOOL'S MISSION IS PRIMARILY TO OPERATE SUMMER EDUCATIONAL PROGRAMS WITH DIVERSE STUDENT BODIES THAT ENCOURAGE INTELLECTUAL INQUIRY, THE JOY OF LEARNING, RESPONSIBLE DECISION-MAKING AND INVESTIGATION AND APPRECIATION OF THE WORLD AND PEOPLE AND IDEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4169533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2305391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14977685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11495698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25582 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1347011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14912039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11425051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242936 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST INSTITUTION RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND CLASSROOM SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION AND STOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1968768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1968768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9589 |
| IRS990/OtherRevenueTotalAmt | 0 | 9589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4316161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4692004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 275681 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240837 |
| IRS990/PrincipalOfficerNm | 0 | MOIRA KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7089618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7089618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99735 |
| IRS990/PYOtherExpensesAmt | 0 | 5571509 |
| IRS990/PYOtherRevenueAmt | 0 | 19309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7600424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4201275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6032440 |
| IRS990/PYTotalExpensesAmt | 0 | 11988249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7786974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4828998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8220 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7089618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1120851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769720 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99140 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 690939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1325739 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85616 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7753375 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8172126 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 387669 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 892036 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7745437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7753375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 384300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 467995 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 47691 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9130007 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7745437 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.