Civic Intelligence

The Learning Community of Pennsylvania

EIN 20-5423993 • 501(c)3 • Duncansville, PA

View Organization Page

Profile

To provide companion services to individuals with special needs.

125 Maple Hollow RoadDuncansville, PA 16635

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$75,977

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,027,112

Down $234,664 (-19%) from 2024

Liabilities

Down

$161,060

Down $21,065 (-12%) from 2024

Net Assets

Down

$866,052

Down $213,599 (-20%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$1,449,233

Down $22,765 (-1.5%) from 2024

Expenses

Up

$1,662,832

Up $205,975 (+14%) from 2024

Net Income

Down

-$213,599

Down $228,740 (-1511%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $609,027Liabilities 2010: $513,691Net Assets 2010: $95,3362010Assets 2011: $853,903Liabilities 2011: $228,281Net Assets 2011: $625,6222011Assets 2012: $637,628Liabilities 2012: $89,264Net Assets 2012: $548,3642012Assets 2013: $517,579Liabilities 2013: $103,185Net Assets 2013: $414,3942013Assets 2014: $568,513Liabilities 2014: $113,681Net Assets 2014: $454,8322014Assets 2015: $607,812Liabilities 2015: $139,271Net Assets 2015: $468,5412015Assets 2016: $603,953Liabilities 2016: $107,278Net Assets 2016: $496,6752016Assets 2017: $535,383Liabilities 2017: $113,738Net Assets 2017: $421,6452017Assets 2018: $706,169Liabilities 2018: $102,240Net Assets 2018: $603,9292018Assets 2019: $858,383Liabilities 2019: $116,536Net Assets 2019: $741,8472019Assets 2020: $1,205,668Liabilities 2020: $376,694Net Assets 2020: $828,9742020Assets 2021: $1,200,042Liabilities 2021: $371,068Net Assets 2021: $828,9742021Assets 2022: $1,232,109Liabilities 2022: $246,794Net Assets 2022: $985,3152022Assets 2023: $1,196,133Liabilities 2023: $131,623Net Assets 2023: $1,064,5102023Assets 2024: $1,261,776Liabilities 2024: $182,125Net Assets 2024: $1,079,6512024Assets 2025: $1,027,112Liabilities 2025: $161,060Net Assets 2025: $866,0522025

Highlighted filing

2025

Assets$1,027,112
Liabilities$161,060
Net Assets$866,052
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,4582010Revenue 2011: $1,059,847Expenses 2011: $730,864Net Income 2011: $328,9832011Expenses 2012: $818,1162012Expenses 2013: $970,0152013Revenue 2014: $1,064,244Expenses 2014: $1,023,806Net Income 2014: $40,4382014Revenue 2015: $1,099,868Expenses 2015: $1,086,159Net Income 2015: $13,7092015Revenue 2016: $1,101,942Expenses 2016: $1,073,808Net Income 2016: $28,1342016Revenue 2017: $990,103Expenses 2017: $1,065,133Net Income 2017: -$75,0302017Revenue 2018: $1,171,027Expenses 2018: $988,743Net Income 2018: $182,2842018Revenue 2019: $1,196,771Expenses 2019: $1,058,853Net Income 2019: $137,9182019Revenue 2020: $1,205,965Expenses 2020: $1,118,838Net Income 2020: $87,1272020Revenue 2021: $930,220Expenses 2021: $930,220Net Income 2021: $02021Revenue 2022: $1,124,851Expenses 2022: $968,510Net Income 2022: $156,3412022Revenue 2023: $1,284,506Expenses 2023: $1,205,311Net Income 2023: $79,1952023Revenue 2024: $1,471,998Expenses 2024: $1,456,857Net Income 2024: $15,1412024Revenue 2025: $1,449,233Expenses 2025: $1,662,832Net Income 2025: -$213,5992025

Highlighted filing

2025

Revenue$1,449,233
Expenses$1,662,832
Net Income-$213,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,112
Liabilities
$161,060
Net assets
$866,052
Revenue
$1,449,233
Expenses
$1,662,832
Net income
-$213,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.45$1.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.47$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.06$1.28$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$1.12$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$1.21$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$1.20$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.45$1.06$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.41$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$0.82
2011Summary only. Only limited summary data is available for this year.$0.85$0.23$0.63$1.06$0.73$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.10$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,449,233
Mission and Program Overview

Mission

To provide companion services to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,421$439,470▼ $187,951
Land, Buildings, and Equipment, Net$437,282$422,921▼ $14,361
Accounts Receivable$193,892$162,799▼ $31,093
Prepaid Expenses and Deferred Charges$3,181$1,922▼ $1,259
Total Assets$1,261,776$1,027,112▼ $234,664
Liabilities
Accounts Payable and Accrued Expenses$131,022$105,296▼ $25,726
Other Liabilities$51,103$55,764▲ $4,661
Total Liabilities$182,125$161,060▼ $21,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,651$866,052▼ $213,599
Total Net Assets Fund Balance$1,079,651$866,052▼ $213,599
Total Liabilities and Net Assets / Fund Balance$1,261,776$1,027,112▼ $234,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,442$49,239$437,681
Land$27,500-$27,500
Other Land Buildings$2,163$4,327$6,490
Equipment$4,816$1,465$6,281
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise MessnerExecutive DirectorFT$75,977$75,977

Board Members and Trustees

NameTitle
Donna MessnerPresident
Henry LangstonVice President
Connie TraficanteDirector
Jane BurgetDirector
Linda RussoDirector
Marty MaloneDirector
Mike StublerDirector
Vincent IapalucciDirector
Daniel StantsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,040
Program Service Revenue
$1,420,737
Investment Income
$13,989
Other Revenue
$8,467
All Other Contributions
$5,000
Change in Net Assets
$-213,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,449,233
Total Revenue per Form 990
$1,449,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,725
Other Expenses$213,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,736$130,251-$1,048,987
Other Employee Benefits$187,339$31,142-$218,481
Payroll Taxes$73,222$15,345-$88,567
Current Officers, Directors, Trustees, and Key Employees-$75,977-$75,977
Travel$43,694$1,296-$44,990
All Other Expenses$18,687$3,241-$21,928
Insurance$15,973$1,882-$17,855
Pension Plan Contributions$15,180$2,533-$17,713
Depreciation Depletion$11,729$2,633-$14,362
Other Expenses$11,900$1,423-$13,323
Office Expenses$4,496$754-$5,250
Advertising$2,089$313-$2,402
Total Functional Expenses$1,373,832$289,000$0$1,662,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,832
Total Expenses per Audited Statements$1,662,832
Total Expenses per Form 990$1,662,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Compensated Absences$55,169
Security Deposit$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board reviews and approves the form 990 before submittal.”

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

“All conflicts are required to be reported to management and description provided on all necessary documents.”

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

“The compensation of the executive director is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Community of Pennsylvania
EIN
20-5423993
Phone
8146936774
Address
125 MAPLE HOLLOW ROAD, DUNCANSVILLE, PA 16635

Signing Officer

Name
Elise Messner
Title
Executive Director
Phone
8146936774
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Messner
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes repsonsibility for the oversight of the audit. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 452 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/TitleTxt7VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218481
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLEMENTAL SUPPORT AN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31423
IRS990/OtherExpensesGrp/ProgramServicesAmt020956
IRS990/OtherExpensesGrp/ProgramServicesAmt124333
IRS990/OtherExpensesGrp/ProgramServicesAmt225498
IRS990/OtherExpensesGrp/ProgramServicesAmt311900
IRS990/OtherExpensesGrp/TotalAmt039254
IRS990/OtherExpensesGrp/TotalAmt128245
IRS990/OtherExpensesGrp/TotalAmt225498
IRS990/OtherExpensesGrp/TotalAmt313323
IRS990/OtherLiabilitiesGrp/BOYAmt051103
IRS990/OtherLiabilitiesGrp/EOYAmt055764
IRS990/OtherRevenueTotalAmt0667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015345
IRS990/PayrollTaxesGrp/ProgramServicesAmt073222
IRS990/PayrollTaxesGrp/TotalAmt088567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015180
IRS990/PensionPlanContributionsGrp/TotalAmt017713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01922
IRS990/PrincipalOfficerNm0ELISE MESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0INTELLECTUAL DISABILIT
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE OF VOCATIONAL R
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER GRANT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016667
IRS990/PYOtherExpensesAmt0167315
IRS990/PYOtherRevenueAmt08437
IRS990/PYProgramServiceRevenueAmt01386457
IRS990/PYRevenuesLessExpensesAmt015141
IRS990/PYSalariesCompEmpBnftPaidAmt01289542
IRS990/PYTotalExpensesAmt01456857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05104156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01085633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt05104156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05104156
IRS990ScheduleA/TotalSupportAmt06260808
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/BookValueAmt0388442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437681
IRS990ScheduleD/EquipmentGrp/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662832
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422921
IRS990ScheduleD/TotalExpensesPerForm990Amt01662832
IRS990ScheduleD/TotalLiabilityAmt055764
IRS990ScheduleD/TotalRevenuePerForm990Amt01449233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE REQUIRED TO BE REPORTED TO MANAGEMENT AND DESCRIPTION PROVIDED ON ALL NECESSARY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES REPSONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261776
IRS990/TotalAssetsEOYAmt01027112
IRS990/TotalAssetsGrp/BOYAmt01261776
IRS990/TotalAssetsGrp/EOYAmt01027112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06040
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182125
IRS990/TotalLiabilitiesEOYAmt0161060
IRS990/TotalLiabilitiesGrp/BOYAmt0182125
IRS990/TotalLiabilitiesGrp/EOYAmt0161060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01373832
IRS990/TotalProgramServiceRevenueAmt01420737

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