Civic Intelligence

Association of Supervisors & Administrators of Roc

EIN 16-1589491 • 501(c)6 • Rochester, NY

Profile

To serve, direct, and support the membership in a way that builds relationships among the separate elements of the education profession so that the quality of education and leadership in the Rochester City Schools is improved.

69 Cascade Drive 102Rochester, NY 14614

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

NTEE J • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$46,312

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE J • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

8.4%

Faster asset growth than 50% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$862,601

Up $66,656 (+8.4%) from 2024

Liabilities

Up

$216,893

Up $1,536 (+0.7%) from 2024

Net Assets

Up

$645,708

Up $65,120 (+11%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$572,697

Down $13,022 (-2.2%) from 2024

Expenses

Down

$507,577

Down $26,244 (-4.9%) from 2024

Net Income

Up

$65,120

Up $13,222 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2012: $107,579Liabilities 2012: $0Net Assets 2012: $107,5792012Assets 2013: $114,968Liabilities 2013: $0Net Assets 2013: $114,9682013Assets 2014: $123,413Liabilities 2014: $0Net Assets 2014: $123,4132014Assets 2015: $157,622Liabilities 2015: $0Net Assets 2015: $157,6222015Assets 2016: $165,113Liabilities 2016: $0Net Assets 2016: $165,1132016Assets 2017: $161,610Liabilities 2017: $0Net Assets 2017: $161,6102017Assets 2018: $145,956Liabilities 2018: $0Net Assets 2018: $145,9562018Assets 2019: $142,529Liabilities 2019: $0Net Assets 2019: $142,5292019Assets 2020: $235,198Liabilities 2020: $0Net Assets 2020: $235,1982020Assets 2021: $390,084Liabilities 2021: $0Net Assets 2021: $390,0842021Assets 2022: $432,585Liabilities 2022: $0Net Assets 2022: $432,5852022Assets 2023: $753,324Liabilities 2023: $224,634Net Assets 2023: $528,6902023Assets 2024: $795,945Liabilities 2024: $215,357Net Assets 2024: $580,5882024Assets 2025: $862,601Liabilities 2025: $216,893Net Assets 2025: $645,7082025

Highlighted filing

2025

Assets$862,601
Liabilities$216,893
Net Assets$645,708
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $562,3002012Expenses 2013: $574,4012013Revenue 2014: $592,378Expenses 2014: $583,933Net Income 2014: $8,4452014Revenue 2015: $585,925Expenses 2015: $551,716Net Income 2015: $34,2092015Revenue 2016: $571,403Expenses 2016: $563,912Net Income 2016: $7,4912016Revenue 2017: $585,747Expenses 2017: $589,250Net Income 2017: -$3,5032017Revenue 2018: $566,596Expenses 2018: $582,251Net Income 2018: -$15,6552018Revenue 2019: $587,815Expenses 2019: $591,242Net Income 2019: -$3,4272019Revenue 2020: $557,973Expenses 2020: $465,304Net Income 2020: $92,6692020Revenue 2021: $502,666Expenses 2021: $347,780Net Income 2021: $154,8862021Revenue 2022: $505,716Expenses 2022: $463,215Net Income 2022: $42,5012022Revenue 2023: $596,289Expenses 2023: $500,184Net Income 2023: $96,1052023Revenue 2024: $585,719Expenses 2024: $533,821Net Income 2024: $51,8982024Revenue 2025: $572,697Expenses 2025: $507,577Net Income 2025: $65,1202025

Highlighted filing

2025

Revenue$572,697
Expenses$507,577
Net Income$65,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,601
Liabilities
$216,893
Net assets
$645,708
Revenue
$572,697
Expenses
$507,577
Net income
$65,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.17$6.46$5.73$5.08$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.15$5.81$5.86$5.34$0.52
2023Summary only. Only limited summary data is available for this year.$7.53$2.25$5.29$5.96$5.00$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$5.06$4.63$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$5.03$3.48$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$5.58$4.65$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$5.88$5.91$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$5.67$5.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$5.86$5.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.71$5.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$5.86$5.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.92$5.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$5.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$572,697
Mission and Program Overview

Mission

To serve, direct, and support the membership in a way that builds relationships elements of the education profession so that the quality of education and leadership in the rochester city schools continues to be imporved.

To serve, direct, and support the membership in a way that builds relationships elements of the education profession so that the quality of education and leadership in the rochester city schools continues to be improved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,945$862,601▲ $66,656
Total Assets$795,945$862,601▲ $66,656
Liabilities
Accounts Payable and Accrued Expenses$215,357$216,893▲ $1,536
Total Liabilities$215,357$216,893▲ $1,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,797$639,911▲ $66,114
Net Assets With Donor Restrictions$6,791$5,797▼ $994
Total Net Assets Fund Balance$580,588$645,708▲ $65,120
Total Liabilities and Net Assets / Fund Balance$795,945$862,601▲ $66,656
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Caluorie-polesExecutive DirectorPT$46,312$46,312

Board Members and Trustees

NameTitle
Julie VanderwaterPresident
Deon Rodgers1st Vice President
Dufie Kankam2nd Vice President
Abraham SteinerRepresentative
Akinniyi BandeleRepresentative
Andy ScottRepresentative
Armando RamirezRepresentative
Brian DykeRepresentative
Camaron JohnsonRepresentative
Coretta WrightRepresentative
Donna EnrightRepresentative
Eileen KalbfusRepresentative
Gina DitullioRepresentative
Jerome VaccaRepresentative
Kallia WadeRepresentative
Mandi HarveyRepresentative
Margaret CrowleyRepresentative
Marissa NicholsonRepresentative
Nancy EichnerRepresentative
Ray MeyerRepresentative
Rhonda KirklandRepresentative
Rob BurnsRepresentative
Sarah PetersRepresentative
Terri OrdenRepresentative
Tom MoughanRepresentative
Valerie HolbertonRepresentative
Colleen SadowskiSecretary
Jeffrey RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,591
Program Service Revenue
$280,800
Investment Income
$21,306
Other Revenue
$0
Change in Net Assets
$65,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,685
Salaries, Compensation, and Employee Benefits$50,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$194,189--$194,189
Current Officers, Directors, Trustees, and Key Employees$23,156$23,156-$46,312
Occupancy$6,518$26,072-$32,590
Office Expenses-$14,082-$14,082
Other Expenses$7,372--$7,372
Payroll Taxes$2,290$2,290-$4,580
Insurance$571$571-$1,142
Total Functional Expenses$441,406$66,171$0$507,577
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Compensated preparer completes form 990, reviewed by executive director and president prior to filing.”

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

“The board is made up of independent members who review and approve executive compensation; results are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Supervisors
EIN
16-1589491
Phone
5852622130
Address
69 CASCADE DRIVE 102, ROCHESTER, NY 14614

Signing Officer

Name
Julie Vanderwater
Title
President
Phone
5852622130
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Vanderwater
Formed
1980
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Erik Lunger
Phone
5854231860
Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt252ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt281ST VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt0571
IRS990/InsuranceGrp/TotalAmt01142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270591
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE, DIRECT, AND SUPPORT THE MEMBERSHIP IN A WAY THAT BUILDS RELATIONSHIPS ELEMENTS OF THE EDUCATION PROFESSION SO THAT THE QUALITY OF EDUCATION AND LEADERSHIP IN THE ROCHESTER CITY SCHOOLS CONTINUES TO BE IMPORVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580588
IRS990/NetAssetsOrFundBalancesEOYAmt0645708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026072
IRS990/OccupancyGrp/ProgramServicesAmt06518
IRS990/OccupancyGrp/TotalAmt032590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014082
IRS990/OfficeExpensesGrp/TotalAmt014082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0207310
IRS990/OtherExpensesGrp/ProgramServicesAmt17372
IRS990/OtherExpensesGrp/TotalAmt0207310
IRS990/OtherExpensesGrp/TotalAmt17372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02290
IRS990/PayrollTaxesGrp/ProgramServicesAmt02290
IRS990/PayrollTaxesGrp/TotalAmt04580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE VANDERWATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROCHESTER CSD ALLOCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278286
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08233
IRS990/PYOtherExpensesAmt0475689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299200
IRS990/PYRevenuesLessExpensesAmt051898
IRS990/PYSalariesCompEmpBnftPaidAmt058132
IRS990/PYTotalExpensesAmt0533821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585719
IRS990/ReconcilationRevenueExpnssAmt065120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302106
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATED PREPARER COMPLETES FORM 990, REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS MADE UP OF INDEPENDENT MEMBERS WHO REVIEW AND APPROVE EXECUTIVE COMPENSATION; RESULTS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795945
IRS990/TotalAssetsEOYAmt0862601
IRS990/TotalAssetsGrp/BOYAmt0795945
IRS990/TotalAssetsGrp/EOYAmt0862601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270591
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215357
IRS990/TotalLiabilitiesEOYAmt0216893
IRS990/TotalLiabilitiesGrp/BOYAmt0215357
IRS990/TotalLiabilitiesGrp/EOYAmt0216893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645708

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