Civic Intelligence

Mcclain Christian Academy

EIN 20-2742923 • 501(c)3 • Lebanon, TN

Profile

EDUCATION OF CHILDREN

831 Poplar Hill RoadLebanon, TN 37090

www.mcclainchristian.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $264,728 (-100%) from 2019

Liabilities

Down

$0

Down $104,597 (-100%) from 2019

Net Assets

Down

$0

Down $160,131 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$161,402

Down $210,363 (-57%) from 2019

Expenses

Down

$321,533

Down $82,124 (-20%) from 2019

Net Income

Down

-$160,131

Down $128,239 (-402%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2011: $175,579Liabilities 2011: $260,369Net Assets 2011: -$84,7902011Assets 2012: $164,609Liabilities 2012: $253,886Net Assets 2012: -$89,2772012Assets 2013: $125,853Liabilities 2013: $209,770Net Assets 2013: -$83,9172013Assets 2014: $103,284Liabilities 2014: $171,993Net Assets 2014: -$68,7092014Assets 2015: $130,049Liabilities 2015: $56,347Net Assets 2015: $73,7022015Assets 2016: $278,917Liabilities 2016: $181,265Net Assets 2016: $97,6522016Assets 2017: $363,446Liabilities 2017: $228,683Net Assets 2017: $134,7632017Assets 2018: $381,607Liabilities 2018: $189,584Net Assets 2018: $192,0232018Assets 2019: $264,728Liabilities 2019: $104,597Net Assets 2019: $160,1312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,564,366Expenses 2011: $1,395,252Net Income 2011: $169,1142011Expenses 2012: $778,2052012Expenses 2013: $375,5822013Revenue 2014: $435,663Expenses 2014: $420,455Net Income 2014: $15,2082014Revenue 2015: $450,237Expenses 2015: $307,826Net Income 2015: $142,4112015Revenue 2016: $316,397Expenses 2016: $292,447Net Income 2016: $23,9502016Revenue 2017: $402,065Expenses 2017: $364,954Net Income 2017: $37,1112017Revenue 2018: $473,537Expenses 2018: $416,277Net Income 2018: $57,2602018Revenue 2019: $371,765Expenses 2019: $403,657Net Income 2019: -$31,8922019Revenue 2020: $161,402Expenses 2020: $321,533Net Income 2020: -$160,1312020

Highlighted filing

2020

Revenue$161,402
Expenses$321,533
Net Income-$160,131
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$161,402
Expenses
$321,533
Net income
-$160,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.37$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$0.47$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.78
2011Summary only. Only limited summary data is available for this year.$0.18$0.26$0.08$1.56$1.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$402,442
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,103$0▼ $243,103
Accounts Receivable$15,759$0▼ $15,759
Cash and Non-Interest-Bearing Accounts$4,366$0▼ $4,366
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,728$0▼ $264,728
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,850$0▼ $99,850
Other Liabilities$4,100$0▼ $4,100
Accounts Payable and Accrued Expenses$647$0▼ $647
Total Liabilities$104,597$0▼ $104,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,131$0▼ $160,131
Total Net Assets Fund Balance$160,131$0▼ $160,131
Total Liabilities and Net Assets / Fund Balance$264,728$0▼ $264,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve NeelyPresident
Julie UlmerVice President
Sabrina KeenerBoard Member
Amber FrizzellSecretary
Christy NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,075
Program Service Revenue
$177,431
Investment Income
$-230,045
Other Revenue
$10,941
All Other Contributions
$203,075
Change in Net Assets
$-160,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,910
Other Expenses$87,900
Grants and Similar Amounts Paid$723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,932--$215,932
Occupancy$41,850--$41,850
Payroll Taxes$16,978--$16,978
Insurance$9,729--$9,729
Information Technology$6,788--$6,788
Fees for Services Other$6,710--$6,710
Depreciation Depletion$6,564--$6,564
Office Expenses$2,206--$2,206
Fees for Services Accounting$1,850--$1,850
All Other Expenses$1,631--$1,631
Other Expenses$1,464--$1,464
Grants to Domestic Orgs$723--$723
Travel$683--$683
Advertising$502--$502
Total Functional Expenses$321,533$0$0$321,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,442
Fundraising Direct Expenses$4,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$4,497$4,497$2,611$1,886
Smart Cards$2,405$2,405$1,210$1,195
Total Events$15,442$15,442$4,501$10,941
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
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
Yes
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

“The executive director and board of directors review the form 990.”

Form 990, Part VI, Section B, Line 15

“Art vi-b, line 11b the executive director and board of directors review the form 990. Part vi-b, line 15b state and national salary comparisons are used to establish salary limits for top management officials. Performance evaluations are performed annually and salary increases are board approved.”

Form 990, Part VI, Section C, Line 18

“Part vi-c, line 19 the organization makes its governing documents and form 990 available upon written request. Par xi, line 5 direct expenses related to fundraising activities.”

Form 990, Part VI, Section C, Line 19

“Part vi-c, line 19 the organization makes its governing documents and form 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mcclain Christian Academy
EIN
20-2742923
Phone
6154442678
Address
831 POPLAR HILL ROAD, LEBANON, TN 37090

Signing Officer

Name
Christy Norton
Title
Treasurer
Phone
6154442678
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Norton
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Lynette B Ruegercpa
Phone
6154492334
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STUDENT DESKS, CHAIRS AND TABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE FURNITUE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EDUCATIONAL SUPPLIES, OFFICE SUPPLIES, FURNITURE, OFFICE EQUIIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BLEECHERS, FURNITURE, EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WILSON COMMUNITY HELP CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WILSON COMMUNITY HELP CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MOUNT JULIET CHRISTIAN ACADEMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4IMMANUEL BAPTIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621364149
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1621364149
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2620599413
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3620968962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4620697026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt39250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4723
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT STORE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT STORE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2THRIFT STORE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3THRIFT STORE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0203 W HIGH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1203 W HIGH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21015 HERMAN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3735 N MT JULIET ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4214 CASTLE HEIGHTS AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEBANON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LEBANON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3MT JULIET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4LEBANON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037087
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137087
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd237208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd337122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd437087
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART VI-B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. PART VI-B, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. PAR XI, LINE 5 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0264728
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0264728
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203075
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104597
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0104597
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321533
IRS990/TotalProgramServiceRevenueAmt0177431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-219104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161402

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