Civic Intelligence

Mount Hope Learning Center

EIN 05-0502405 • 501(c)3 • Providence, RI

Profile

The mission of the Mount Hope Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures.

140 Cypress StreetProvidence, RI 02906

mthopelc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$759,604

Up $226,590 (+43%) from 2023

Liabilities

Up

$178,555

Up $79,215 (+80%) from 2023

Net Assets

Up

$581,049

Up $147,375 (+34%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$532,978

Up $105,537 (+25%) from 2023

Expenses

Up

$393,039

Up $66,911 (+21%) from 2023

Net Income

Up

$139,939

Up $38,626 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $247,341Liabilities 2011: $35,747Net Assets 2011: $211,5942011Assets 2012: $304,606Liabilities 2012: $132,505Net Assets 2012: $172,1012012Assets 2013: $271,150Liabilities 2013: $118,202Net Assets 2013: $152,9482013Assets 2014: $196,780Liabilities 2014: $126,218Net Assets 2014: $70,5622014Assets 2015: $190,773Liabilities 2015: $127,428Net Assets 2015: $63,3452015Assets 2016: $238,090Liabilities 2016: $107,593Net Assets 2016: $130,4972016Assets 2017: $290,474Liabilities 2017: $89,682Net Assets 2017: $200,7922017Assets 2018: $372,177Liabilities 2018: $105,955Net Assets 2018: $266,2222018Assets 2019: $439,047Liabilities 2019: $97,286Net Assets 2019: $341,7612019Assets 2020: $381,651Liabilities 2020: $98,330Net Assets 2020: $283,3212020Assets 2021: $370,015Liabilities 2021: $109,005Net Assets 2021: $261,0102021Assets 2022: $579,155Liabilities 2022: $243,796Net Assets 2022: $335,3592022Assets 2023: $533,014Liabilities 2023: $99,340Net Assets 2023: $433,6742023Assets 2024: $759,604Liabilities 2024: $178,555Net Assets 2024: $581,0492024

Highlighted filing

2024

Assets$759,604
Liabilities$178,555
Net Assets$581,049
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $470,2142011Expenses 2012: $396,9402012Revenue 2013: $361,697Expenses 2013: $380,850Net Income 2013: -$19,1532013Revenue 2014: $260,860Expenses 2014: $350,915Net Income 2014: -$90,0552014Revenue 2015: $301,724Expenses 2015: $303,941Net Income 2015: -$2,2172015Revenue 2016: $381,137Expenses 2016: $313,985Net Income 2016: $67,1522016Revenue 2017: $423,796Expenses 2017: $353,501Net Income 2017: $70,2952017Revenue 2018: $452,508Expenses 2018: $387,079Net Income 2018: $65,4292018Revenue 2019: $461,241Expenses 2019: $385,702Net Income 2019: $75,5392019Revenue 2020: $242,792Expenses 2020: $301,232Net Income 2020: -$58,4402020Revenue 2021: $206,408Expenses 2021: $228,719Net Income 2021: -$22,3112021Revenue 2022: $478,068Expenses 2022: $403,719Net Income 2022: $74,3492022Revenue 2023: $427,441Expenses 2023: $326,128Net Income 2023: $101,3132023Revenue 2024: $532,978Expenses 2024: $393,039Net Income 2024: $139,9392024

Highlighted filing

2024

Revenue$532,978
Expenses$393,039
Net Income$139,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,604
Liabilities
$178,555
Net assets
$581,049
Revenue
$532,978
Expenses
$393,039
Net income
$139,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.79$5.81$5.33$3.93$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$4.27$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.44$3.35$4.78$4.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.09$2.61$2.06$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.98$2.83$2.43$3.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.97$3.42$4.61$3.86$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.06$2.66$4.53$3.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.01$4.24$3.54$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.08$1.30$3.81$3.14$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.27$0.63$3.02$3.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.26$0.71$2.61$3.51$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.18$1.53$3.62$3.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.33$1.72$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.12$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$533,634
Mission and Program Overview

Mission

The mission of the Mount Hope

The mission of the Mount Hope Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,226$544,190▲ $244,964
Land, Buildings, and Equipment, Net$106,633$95,530▼ $11,103
Savings and Temporary Cash Investments$60,223$60,253▲ $30
Pledges and Grants Receivable$66,403$59,631▼ $6,772
Prepaid Expenses and Deferred Charges$529--
Total Assets$533,014$759,604▲ $226,590
Liabilities
Deferred Revenue$28,697$110,000▲ $81,303
Mortgage Notes Payable Secured by Investment Property$58,940$53,823▼ $5,117
Accounts Payable and Accrued Expenses$11,703$14,732▲ $3,029
Total Liabilities$99,340$178,555▲ $79,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,674$581,049▲ $147,375
Total Net Assets Fund Balance$433,674$581,049▲ $147,375
Total Liabilities and Net Assets / Fund Balance$533,014$759,604▲ $226,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,659$76,660$132,319
Buildings$34,871$52,085$86,956
Equipment$0$24,427$24,427
Land$5,000-$5,000
Other Land Buildings$0$4,198$4,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-Jeanne DalyExecutive DirectorFT$55,223$1,266$56,489

Board Members and Trustees

NameTitle
Andrew CaslowitzMember
Ismail OnerMember
Jana HesserMember
Kristin LussierMember
Libby SmithMember
Lori KettleMember
Michael RollinsMember
Sylvia Ann SoaresMember
Wilmette SantosMember
Stacy CoutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,144
Program Service Revenue
$237,481
Investment Income
$11,659
Other Revenue
$5,694
All Other Contributions
$20,726
Change in Net Assets
$139,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,150
Other Expenses$130,889
Total Fundraising Expense$3,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,523$17,785-$222,308
Fees for Services Other$17,519$15,250$2,424$35,193
Payroll Taxes$22,764$1,979-$24,743
Other Employee Benefits$13,891$1,208-$15,099
Insurance$10,307$1,185$355$11,847
Depreciation Depletion$9,660$1,110$333$11,103
Occupancy$6,117$703$211$7,031
All Other Expenses$4,316$226$68$4,610
Office Expenses$2,696$310$93$3,099
Interest-$3,028-$3,028
Other Expenses$2,586$238$149$2,973
Travel$293--$293
Total Functional Expenses$345,821$43,529$3,689$393,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,350
Fundraising Direct Expenses$656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.”

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

“Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.”

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

“The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy or financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Hope Learning Center
EIN
05-0502405
Phone
4014558875
Address
140 Cypress Street, Providence, RI 02906

Signing Officer

Name
MJ Daly
Title
Executive Director
Phone
4014558875
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MJ Daly
Formed
1998
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Alsd Ltd
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Mount Hope Learning Center is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Center had no activities subject to UBIT in the year ended June 30, 2019. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 436 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/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt02696
IRS990/OfficeExpensesGrp/TotalAmt03099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015099
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Summer camp expenses
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt034154
IRS990/OtherExpensesGrp/ProgramServicesAmt111920
IRS990/OtherExpensesGrp/ProgramServicesAmt25075
IRS990/OtherExpensesGrp/ProgramServicesAmt32586
IRS990/OtherExpensesGrp/TotalAmt034154
IRS990/OtherExpensesGrp/TotalAmt111920
IRS990/OtherExpensesGrp/TotalAmt25638
IRS990/OtherExpensesGrp/TotalAmt32973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt022764
IRS990/PayrollTaxesGrp/TotalAmt024743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529
IRS990/PrincipalOfficerNm0MJ Daly
IRS990/PriorPeriodAdjustmentsAmt07436
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0After school/summer pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237481
IRS990/ProgSrvcAccomActy2Grp/Desc0School vacation camp and summer camp for grades K to 8 serving more than 50 students per week focused on reading, math, science and technology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0148753
IRS990/PYOtherRevenueAmt010232
IRS990/PYProgramServiceRevenueAmt0182046
IRS990/PYRevenuesLessExpensesAmt0101313
IRS990/PYSalariesCompEmpBnftPaidAmt0177375
IRS990/PYTotalExpensesAmt0326128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0759860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01098827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098827
IRS990ScheduleA/TotalSupportAmt01110676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086956
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mount Hope Learning Center is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Center had no activities subject to UBIT in the year ended June 30, 2019. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy or financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533014
IRS990/TotalAssetsEOYAmt0759604
IRS990/TotalAssetsGrp/BOYAmt0533014
IRS990/TotalAssetsGrp/EOYAmt0759604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278144
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099340
IRS990/TotalLiabilitiesEOYAmt0178555
IRS990/TotalLiabilitiesGrp/BOYAmt099340
IRS990/TotalLiabilitiesGrp/EOYAmt0178555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581049
IRS990/TotalOtherCompensationAmt01266
IRS990/TotalProgramServiceExpensesAmt0345821
IRS990/TotalProgramServiceRevenueAmt0237481
IRS990/TotalReportableCompFromOrgAmt055223
IRS990/TotalRevenueGrp/ExclusionAmt017353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Cypress Street

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