Civic Intelligence

Michael R Walker Genesis Employee

EIN 20-2301122 • 501(c)3 • Kennett Square, PA

Pub. 78 Eligible

Profile

To administer an emergency plan that provides monetary relief to those

101 East State StreetKennett Square, PA 19348

genesisemployeefoundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k 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

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$231,505

Down $68,540 (-23%) from 2023

Liabilities

Up

$6,399

Up $34 (+0.5%) from 2023

Net Assets

Down

$225,106

Down $68,574 (-23%) from 2023

Revenue

Down

$232,077

Down $68,057 (-23%) from 2023

Expenses

Up

$300,651

Up $1,163 (+0.4%) from 2023

Net Income

Down

-$68,574

Down $69,220 (-10715%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $342,859Liabilities 2011: $0Net Assets 2011: $342,8592011Assets 2012: $444,306Liabilities 2012: $0Net Assets 2012: $444,3062012Assets 2013: $478,834Liabilities 2013: $0Net Assets 2013: $478,8342013Assets 2014: $461,415Liabilities 2014: $0Net Assets 2014: $461,4152014Assets 2015: $209,940Liabilities 2015: $1,705Net Assets 2015: $208,2352015Assets 2016: $378,984Liabilities 2016: $3,107Net Assets 2016: $375,8772016Assets 2017: $441,195Liabilities 2017: $2,257Net Assets 2017: $438,9382017Assets 2018: $559,467Liabilities 2018: $3,102Net Assets 2018: $556,3652018Assets 2019: $396,805Liabilities 2019: $3,741Net Assets 2019: $393,0642019Assets 2020: $465,015Liabilities 2020: $4,840Net Assets 2020: $460,1752020Assets 2021: $410,445Liabilities 2021: $5,962Net Assets 2021: $404,4832021Assets 2022: $299,274Liabilities 2022: $6,240Net Assets 2022: $293,0342022Assets 2023: $300,045Liabilities 2023: $6,365Net Assets 2023: $293,6802023Assets 2024: $231,505Liabilities 2024: $6,399Net Assets 2024: $225,1062024

Highlighted filing

2024

Assets$231,505
Liabilities$6,399
Net Assets$225,106

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $813,969Expenses 2011: $807,795Net Income 2011: $6,1742011Revenue 2012: $900,904Expenses 2012: $799,457Net Income 2012: $101,4472012Revenue 2013: $857,881Expenses 2013: $823,353Net Income 2013: $34,5282013Revenue 2014: $957,995Expenses 2014: $975,414Net Income 2014: -$17,4192014Revenue 2015: $978,135Expenses 2015: $1,231,315Net Income 2015: -$253,1802015Revenue 2016: $1,049,458Expenses 2016: $881,816Net Income 2016: $167,6422016Revenue 2017: $938,520Expenses 2017: $875,459Net Income 2017: $63,0612017Revenue 2018: $728,823Expenses 2018: $611,396Net Income 2018: $117,4272018Revenue 2019: $601,160Expenses 2019: $764,461Net Income 2019: -$163,3012019Revenue 2020: $700,715Expenses 2020: $633,604Net Income 2020: $67,1112020Revenue 2021: $440,008Expenses 2021: $495,700Net Income 2021: -$55,6922021Revenue 2022: $313,859Expenses 2022: $425,308Net Income 2022: -$111,4492022Revenue 2023: $300,134Expenses 2023: $299,488Net Income 2023: $6462023Revenue 2024: $232,077Expenses 2024: $300,651Net Income 2024: -$68,5742024

Highlighted filing

2024

Revenue$232,077
Expenses$300,651
Net Income-$68,574

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.23$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.31$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.60$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.86$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.81$0.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$232,077
Mission and Program Overview

Mission

To administer an emergency plan that provides monetary relief to those

Michael r walker foundation's mission is to support genesis healthcare inc. Employees affected by severe financial hardship due to unforeseeable circumstances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,986$179,663▼ $79,323
Accounts Receivable$41,059$49,855▲ $8,796
Prepaid Expenses and Deferred Charges-$1,987-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,045$231,505▼ $68,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,365$6,399▲ $34
Total Liabilities$6,365$6,399▲ $34
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,680$225,106▼ $68,574
Total Net Assets Fund Balance$293,680$225,106▼ $68,574
Total Liabilities and Net Assets / Fund Balance$300,045$231,505▼ $68,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MahrligExecutive DirectorFT$83,618$83,618

Board Members and Trustees

NameTitle
Lauren MurrayPresident
Nicole KaufmanVice President
Gail CushingDirector
Gwen EagenDirector
Jonathon WeilandDirector
Lori LeibnitzDirector
Marty PavlicDirector
Mary AdamsDirector
Jennifer PantaloneSecretary
Tinnei SooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,633
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$16,276
All Other Contributions
$214,633
Change in Net Assets
$-68,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,077
Total Revenue per Audited Statements
$232,077
Total Revenue per Form 990
$232,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,591
Grants and Similar Amounts Paid$129,777
Other Expenses$23,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,777--$129,777
Current Officers, Directors, Trustees, and Key Employees$62,714$20,904-$83,618
Other Salaries and Wages$40,040$13,346-$53,386
Fees for Services Accounting$8,175$2,725-$10,900
Payroll Taxes$7,940$2,647-$10,587
Information Technology$6,022--$6,022
Fees for Services Other$2,080$693-$2,773
Insurance$979$326-$1,305
Office Expenses$422--$422
Other Expenses$1,256$187-$187
Total Functional Expenses$259,405$41,246$0$300,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,651
Total Expenses per Audited Statements$300,651
Total Expenses per Form 990$300,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing Donations$16,276$16,276-$16,276
Total Events$16,276$16,276-$16,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 990 is provided to both management and the officers who review and approve the Form 990 prior to filing the form with the corresponding government agency.

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

Each member of the governing body fills out a questionnaire annually. If a conflict of interest arises, the board will review the situation on a case by case basis.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Michael R Walker Foundation
EIN
20-2301122
Phone
6109252121
Address
101 EAST STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Tinnei Soo
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
John G Robison
Phone
8886727201
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER AN EMERGENCY PLAN THAT PROVIDES MONETARY RELIEF TO THOSE EMPLOYEES OF GENESIS HEALTHCARE INC. AND AFFILIATES WHO HAVE ENCOUNTERED SEVERE FINANCIAL HARDSHIP BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293680
IRS990/NetAssetsOrFundBalancesEOYAmt0225106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt01256
IRS990/OtherExpensesGrp/TotalAmt01674
IRS990/OtherExpensesGrp/TotalAmt1187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040040
IRS990/OtherSalariesAndWagesGrp/TotalAmt053386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt07940
IRS990/PayrollTaxesGrp/TotalAmt010587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01987
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131864
IRS990/PYInvestmentIncomeAmt01398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022409
IRS990/PYOtherRevenueAmt011544
IRS990/PYRevenuesLessExpensesAmt0646
IRS990/PYSalariesCompEmpBnftPaidAmt0145215
IRS990/PYTotalExpensesAmt0299488
IRS990/PYTotalRevenueAmt0300134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01952130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02823
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01952130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700655
IRS990ScheduleA/Total509Grp/TotalAmt01952130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0300651
IRS990ScheduleD/RevenueSubtotalAmt0232077
IRS990ScheduleD/TotalExpensesPerForm990Amt0300651
IRS990ScheduleD/TotalRevenuePerForm990Amt0232077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016276
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATURAL DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to both management and the officers who review and approve the Form 990 prior to filing the form with the corresponding government agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body fills out a questionnaire annually. If a conflict of interest arises, the board will review the situation on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5ME
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8NJ
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10RI
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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