Civic Intelligence

Horn Farm Center for Agricultural Education

EIN 20-1061394 • 501(c)3 • Hellam, PA

Profile

To promote sustainable small farms

4945 Horn RoadHellam, PA 17406-9019

www.hornfarmcenter.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,915

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$3,880,669

Up $324,606 (+9.1%) from 2023

Liabilities

Down

$3,752

Down $4,145 (-52%) from 2023

Net Assets

Up

$3,876,917

Up $328,751 (+9.3%) from 2023

Revenue

Up

$618,351

Up $32,201 (+5.5%) from 2023

Expenses

Up

$426,194

Up $1,920 (+0.5%) from 2023

Net Income

Up

$192,157

Up $30,281 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $160,633Liabilities 2010: $02010Assets 2011: $203,071Liabilities 2011: $02011Assets 2012: $260,852Liabilities 2012: $4,7072012Assets 2013: $304,797Liabilities 2013: $2,8552013Assets 2014: $343,860Liabilities 2014: $3,2422014Assets 2015: $372,598Liabilities 2015: $4,1122015Assets 2016: $391,503Liabilities 2016: $2,1552016Assets 2017: $378,220Liabilities 2017: $2,920Net Assets 2017: $375,3002017Assets 2018: $398,192Liabilities 2018: $3,490Net Assets 2018: $394,7022018Assets 2019: $487,726Liabilities 2019: $4,933Net Assets 2019: $482,7932019Assets 2020: $2,826,337Liabilities 2020: $6,528Net Assets 2020: $2,819,8092020Assets 2021: $3,125,781Liabilities 2021: $10,499Net Assets 2021: $3,115,2822021Assets 2022: $3,201,459Liabilities 2022: $8,291Net Assets 2022: $3,193,1682022Assets 2023: $3,556,063Liabilities 2023: $7,897Net Assets 2023: $3,548,1662023Assets 2024: $3,880,669Liabilities 2024: $3,752Net Assets 2024: $3,876,9172024

Highlighted filing

2024

Assets$3,880,669
Liabilities$3,752
Net Assets$3,876,917

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $126,561Expenses 2010: $79,092Net Income 2010: $47,4692010Revenue 2011: $82,125Expenses 2011: $39,687Net Income 2011: $42,4382011Revenue 2012: $121,787Expenses 2012: $68,713Net Income 2012: $53,0742012Revenue 2013: $136,005Expenses 2013: $119,020Net Income 2013: $16,9852013Revenue 2014: $172,488Expenses 2014: $133,812Net Income 2014: $38,6762014Revenue 2015: $169,501Expenses 2015: $141,633Net Income 2015: $27,8682015Revenue 2016: $197,859Expenses 2016: $176,997Net Income 2016: $20,8622016Revenue 2017: $207,170Expenses 2017: $221,162Net Income 2017: -$13,9922017Revenue 2018: $264,151Expenses 2018: $241,087Net Income 2018: $23,0642018Revenue 2019: $362,809Expenses 2019: $293,101Net Income 2019: $69,7082019Revenue 2020: $312,032Expenses 2020: $266,713Net Income 2020: $45,3192020Revenue 2021: $420,306Expenses 2021: $362,087Net Income 2021: $58,2192021Revenue 2022: $946,715Expenses 2022: $445,603Net Income 2022: $501,1122022Revenue 2023: $586,150Expenses 2023: $424,274Net Income 2023: $161,8762023Revenue 2024: $618,351Expenses 2024: $426,194Net Income 2024: $192,1572024

Highlighted filing

2024

Revenue$618,351
Expenses$426,194
Net Income$192,157

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.62$0.43$0.19
2023Summary only. Only limited summary data is available for this year.$3.56$0.01$3.55$0.59$0.42$0.16
2022Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$0.95$0.45$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$0.42$0.36$0.06
2020Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.31$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.26$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.21$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.08$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$455,977
Mission and Program Overview

Mission

To promote sustainable small farms

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,234$303,444▲ $86,210
Land, Buildings, and Equipment, Net$206,022$198,902▼ $7,120
Investments in Publicly Traded Securities$127,173$150,292▲ $23,119
Total Assets$2,826,337$3,125,781▲ $299,444
Other Assets Total$2,275,908$2,473,143▲ $197,235
Liabilities
Accounts Payable and Accrued Expenses$6,528$10,499▲ $3,971
Total Liabilities$6,528$10,499▲ $3,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,449,349$2,709,954▲ $260,605
Net Assets Without Donor Restrictions$370,460$405,328▲ $34,868
Total Net Assets Fund Balance$2,819,809$3,115,282▲ $295,473
Total Liabilities and Net Assets / Fund Balance$2,826,337$3,125,781▲ $299,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,085$52,698$211,783
Equipment$39,817$25,266$65,083
Other Assets Org$2,473,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexis CampbellExecutive DiFT$62,700$62,700

Board Members and Trustees

NameTitle
David DietzPresident
David FreibergBoard Member
Jonathan DarbyBoard Member
Nathan HardmanBoard Member
Michael TaylorSecretary
Michael BarlettTreasurer
Marcus ShefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,875
Program Service Revenue
$110,961
Investment Income
$71,128
Other Revenue
$13,342
All Other Contributions
$186,991
Change in Net Assets
$58,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,343
Revenue Not Reported on Financial Statements
$-3,037
Revenue Not Reported on Form 990
$274,454
Other Revenue Adjustments
$-3,037
Total Revenue per Audited Statements
$697,797
Total Revenue per Form 990
$420,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,925
Other Expenses$148,462
Total Fundraising Expense$18,006
Professional Fundraising Fees$3,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,075$19,701$6,567$131,343
Current Officers, Directors, Trustees, and Key Employees$50,160$9,405$3,135$62,700
Occupancy$37,311$12,421-$49,732
Payroll Taxes$12,658$2,382$842$15,882
Office Expenses$7,389$4,031$2,015$13,435
Depreciation Depletion$8,631$2,158-$10,789
Insurance$1,426$8,079-$9,505
Information Technology$1,509$1,507$1,507$4,523
Fees for Services Professional Fundraising--$3,700$3,700
Fees for Services Accounting-$3,260-$3,260
Other Expenses$190$1,001-$1,001
Conferences and Meetings$566--$566
Travel$522--$522
Fees for Services Legal-$376-$376
All Other Expenses$115-$200$315
Fees for Services Other$169$56-$225
Advertising$88$40$40$168
Total Functional Expenses$274,482$69,599$18,006$362,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,324
Expenses per Audited Statements$362,087
Total Expenses per Form 990$362,087
Expenses Not Reported on Form 990$40,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,314
Professional Fundraising Fees$3,700
Fundraising Direct Expenses$3,037
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The 990 is distributed to the entire board of directors and finance committee. The finance committee reviews and recommends changes or acceptance to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Any vendors who are paid for service are checked by the executive director and treasurer to ensure that no conflict of interest is held by a board of directors member prior to entering into a contract or paying for services. Monthly review at staff meeting and semi-annual board review.

Form 990, Page 6, Part VI, Line 15A

Reviewed comparable compensation packages for similar positions. Determined range and made selection from within that range.

Form 990, Page 6, Part VI, Line 19

990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Horn Farm Center for
EIN
20-1061394
Phone
7177576441
Address
4945 HORN ROAD, HELLAM, PA 17406-9019

Signing Officer

Name
Alexis Campbell
Title
Executive Director
Phone
7177576441
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dietz
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
173

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of beneficial interest 197,235

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2018.

Schedule D, Page 4, Part XI, Line 2D

Change in value of beneficial interest 197,235

Schedule D, Page 4, Part XI, Line 4B

Fundraising expense -3,037

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 3,037

Raw XML AppendixShowing 400 of 480 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0174069019
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0PRODUCE SALES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/TotalAmt25372
IRS990/OtherExpensesGrp/TotalAmt31001
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IRS990/OtherRevenueTotalAmt05065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105075
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IRS990/PayrollTaxesGrp/FundraisingAmt0842
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IRS990/PrincipalOfficerNm0DAVID DIETZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GARDENS: PERSONS ARE ENCOURAGED TO GROW THEIR OWN FOOD ON PLOTS LOCATED ON THE HORN FARM GROUNDS. 102 20X20 GARDEN PLOTS ARE OFFERED FOR RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091494
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATIONAL PROGRAMS: PROVIDE EDUCATIONAL OPPORTUNITIES FOR YORK COUNTY RESIDENTS TO LEARN ABOUT THE IMPORTANCE OF LOCAL AGRICULTURE AND LOCAL FOOD PRODUCTION SYSTEMS. EMPHASIS IS PLACED ON THE EFFECTS ON THE LOCAL ECONOMY; THE HEALTH OF THE INDIVIDUAL AND COMMUNITY; AND THE ENVIRONMENT. THESE EVENTS ARE HELD BOTH AT THE FARM OR AT OTHER PARTNER ORGANIZATIONS' LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123041
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt045319
IRS990/PYSalariesCompEmpBnftPaidAmt0197023
IRS990/PYTotalExpensesAmt0266713
IRS990/PYTotalProfFndrsngExpnsAmt04500
IRS990/PYTotalRevenueAmt0312032
IRS990/ReconcilationRevenueExpnssAmt058219
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098501
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090184
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178061
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06371
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IRS990ScheduleA/PublicSupportCY509Pct00.81760
IRS990ScheduleA/PublicSupportPY509Pct00.91950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206429
IRS990ScheduleA/Total509Grp/TotalAmt01367329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055700
IRS990ScheduleD/DonatedServicesUseFcltsAmt037200
IRS990ScheduleD/EquipmentGrp/BookValueAmt039817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065083
IRS990ScheduleD/ExpensesNotReportedAmt040237
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02473143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TR
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IRS990ScheduleD/OtherRevenueAmt0197235
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3037
IRS990ScheduleD/RevenueNotReportedAmt0274454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3037
IRS990ScheduleD/RevenueSubtotalAmt0423343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST 197,235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -3,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 3,037
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02473143
IRS990ScheduleD/TotalExpensesPerForm990Amt0362087
IRS990ScheduleD/TotalRevenuePerForm990Amt0420306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AND FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS CHANGES OR ACCEPTANCE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY VENDORS WHO ARE PAID FOR SERVICE ARE CHECKED BY THE EXECUTIVE DIRECTOR AND TREASURER TO ENSURE THAT NO CONFLICT OF INTEREST IS HELD BY A BOARD OF DIRECTORS MEMBER PRIOR TO ENTERING INTO A CONTRACT OR PAYING FOR SERVICES. MONTHLY REVIEW AT STAFF MEETING AND SEMI-ANNUAL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED COMPARABLE COMPENSATION PACKAGES FOR SIMILAR POSITIONS. DETERMINED RANGE AND MADE SELECTION FROM WITHIN THAT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST 197,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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