Civic Intelligence

School Leaders Network Inc

EIN 20-8293438 • 501(c)3 • Hinsdale, MA

Profile

To expand educational opportunity for all students by transforming school leadership practices

1100 East Washington RoadHinsdale, MA 01235

www.connectleadsucceed.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$65,093

Down $351,505 (-84%) from 2015

Liabilities

Down

$21,516

Down $277,421 (-93%) from 2015

Net Assets

Down

$43,577

Down $74,084 (-63%) from 2015

Operations
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$1,342,385

Down $272,769 (-17%) from 2015

Expenses

Down

$1,416,469

Down $314,236 (-18%) from 2015

Net Income

Up

-$74,084

Up $41,467 (+36%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,084,898Liabilities 2011: $229,192Net Assets 2011: $855,7062011Assets 2012: $1,059,146Liabilities 2012: $261,639Net Assets 2012: $797,5072012Assets 2013: $1,209,711Liabilities 2013: $292,966Net Assets 2013: $916,7452013Assets 2014: $690,537Liabilities 2014: $457,325Net Assets 2014: $233,2122014Assets 2015: $416,598Liabilities 2015: $298,937Net Assets 2015: $117,6612015Assets 2016: $65,093Liabilities 2016: $21,516Net Assets 2016: $43,5772016

Highlighted filing

2016

Assets$65,093
Liabilities$21,516
Net Assets$43,577
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,276,8142011Expenses 2012: $1,462,2902012Expenses 2013: $1,686,8502013Revenue 2014: $1,418,253Expenses 2014: $2,101,786Net Income 2014: -$683,5332014Revenue 2015: $1,615,154Expenses 2015: $1,730,705Net Income 2015: -$115,5512015Revenue 2016: $1,342,385Expenses 2016: $1,416,469Net Income 2016: -$74,0842016

Highlighted filing

2016

Revenue$1,342,385
Expenses$1,416,469
Net Income-$74,084
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,093
Liabilities
$21,516
Net assets
$43,577
Revenue
$1,342,385
Expenses
$1,416,469
Net income
-$74,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$1.34$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$1.62$1.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$1.42$2.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.29$0.92$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.86$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,342,385
Mission and Program Overview

Mission

To expand educational opportunity for all students by transforming school leadership practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$141,500$0▼ $141,500
Savings and Temporary Cash Investments$91,749$44,051▼ $47,698
Cash and Non-Interest-Bearing Accounts$123,916$14,464▼ $109,452
Prepaid Expenses and Deferred Charges$3,325$3,778▲ $453
Accounts Receivable$56,108$2,800▼ $53,308
Total Assets$416,598$65,093▼ $351,505
Liabilities
Deferred Revenue$138,640--
Accounts Payable and Accrued Expenses$160,297$21,516▼ $138,781
Total Liabilities$298,937$21,516▼ $277,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,000$0▼ $210,000
Unrestricted Net Assets$-92,339$43,577▲ $135,916
Total Net Assets Fund Balance$117,661$43,577▼ $74,084
Total Liabilities and Net Assets / Fund Balance$416,598$65,093▼ $351,505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NealeCEO and FounderFT$171,230$6,594$177,824
Mariah ConeVice President KnowledgeFT$128,492$11,978$140,470
Jennifer Goldstein-yomtovVice President Strategic GFT$123,338$11,526$134,864
Deborah RodgersRegional DirectorFT$108,563$11,965$120,528
Matthew CroninTreasurer and VP of FinancFT$95,586$19,361$114,947

Board Members and Trustees

NameTitle
Nigel AndrewsBoard Chairperson
Frances MclaughlinBoard Member
Jean-claude BrizardBoard Member
Jocelyn RosenwaldBoard Member
Kelly GarrettBoard Member
Kendra Washington-bassBoard Member
Laverne SrinivasanBoard Member
Edgar HelmsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,898
Program Service Revenue
$823,540
Investment Income
$947
Other Revenue
$283,000
All Other Contributions
$234,898
Change in Net Assets
$-74,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,385
Revenue Not Reported on Financial Statements
$16,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,000
Total Revenue per Audited Statements
$1,326,385
Total Revenue per Form 990
$1,342,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,576
Other Expenses$335,893
Total Fundraising Expense$153,142
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,021$40,101$82,812$627,934
Current Officers, Directors, Trustees, and Key Employees$163,877$91,858$48,419$304,154
Fees for Services Other$94,110$25,549$1,342$121,001
Conferences and Meetings$84,640--$84,640
Fees for Services Legal-$70,117-$70,117
Payroll Taxes$48,855$8,601$9,227$66,683
Other Employee Benefits$36,665$7,652$5,882$50,199
Office Expenses$11,198$5,151$890$17,239
Grants to Domestic Individuals$16,000--$16,000
Pension Plan Contributions$12,682$434$2,490$15,606
Fees for Services Accounting-$15,200-$15,200
Information Technology$4,583$3,757$883$9,223
Insurance$3,900$3,981$978$8,859
Travel$6,020$1,261$14$7,295
All Other Expenses-$829-$829
Other Expenses$207$101$69$377
Total Functional Expenses$988,669$274,658$153,142$1,416,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,416,469
Expenses per Audited Statements$1,400,469
Total Expenses per Audited Statements$1,400,469
Expenses Not Reported on Financial Statements$16,000
Other Expense Adjustments$16,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth NealeEmployee and Member of the Board of DirectorsTHE ORGANIZATION PAID SALARY AND BENEFITS TO THE CEO AND FOUNDER, ELIZABETH NEALE, A MEMBER OF THE BOARD OF DIRECTORS. SALARY PAID DURING FISCAL YEAR 2016 WAS $171,346 AND $6,796 WAS PAID IN BENEFITS.No$178,142
Matthew CroninTreasurer and V.p. Finance & AdminstrationTHE ORGANIZATION PAID CONSULTING FEES TO BOARDWALK BUSINESS GROUP LLC, WHICH IS OWNED BY MATTHEW CRONIN. PAYMENTS MADE DURING FISCAL YEAR 2016 TOTALED $23,000.No$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable - there are no other committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is presented electronically to all board members for their review and approval prior to filing.”

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

“The board of directors members complete an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The organization surveyed other similar organizations and also worked with a hiring company to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Leaders Network Inc
EIN
20-8293438
Phone
8669666636
Address
1100 EAST WASHINGTON ROAD, HINSDALE, MA 01235

Signing Officer

Name
Elizabeth Neale
Title
CEO and Founder
Phone
4134414062
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neale
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
8

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 16,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 16,000.”

Raw XML AppendixShowing 400 of 536 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/Desc0SCHOOL LEADERS NETWORK (SLN) PROVIDES A STRUCTURE FOR PUBLIC SCHOOL PRINCIPALS TO WORK TOGETHER IN SLN NETWORKS, GUIDED BY HIGHLY SKILLED SLN FACILITATORS USING A RESEARCH-INFORMED MODEL TO SOLVE REAL PROBLEMS AND TO BECOME INNOVATIVE AND INSPIRED LEADERS WHO IMPROVE SCHOOLS AND STUDENT ACHIEVEMENT, SCHOOL-BY-SCHOOL, SO THAT STUDENTS IN UNDER-RESOURCED SCHOOLS GRADUATE COLLEGE-READY. IN THE 2015-2016 ACADEMIC YEAR, SCHOOL LEADERS NETWORK HELPED 303 MEMBERS, SERVING OVER 150,000 STUDENTS, INCREASE STUDENT ACHIEVEMENT THROUGH PARTICIPATION IN RIGOROUS PROFESSIONAL LEARNING COMMUNITIES. FROM SEPTEMBER TO JUNE, PRINCIPALS MET MONTHLY FOR FOUR HOUR SESSIONS OF FACILITATED LEADERSHIP DEVELOPMENT, PEER COACHING, AND PRACTICAL PROBLEM SOLVING THAT HELD PRINCIPALS ACCOUNTABLE FOR SPECIFIC STUDENT ACHIEVEMENT GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT KNOWLEDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT STRATEGIC G
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND EDUCATIONAL OPPORTUNITY FOR ALL STUDENTS BY TRANSFORMING SCHOOL LEADERSHIP PRACTICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117661
IRS990/NetAssetsOrFundBalancesEOYAmt043577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt011198
IRS990/OfficeExpensesGrp/TotalAmt017239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050199
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0911
IRS990/OtherExpensesGrp/ProgramServicesAmt1207
IRS990/OtherExpensesGrp/TotalAmt01113
IRS990/OtherExpensesGrp/TotalAmt1377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM ASSET TRAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0283000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283000
IRS990/OtherRevenueTotalAmt0283000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08601
IRS990/PayrollTaxesGrp/ProgramServicesAmt048855
IRS990/PayrollTaxesGrp/TotalAmt066683
IRS990/PensionPlanContributionsGrp/FundraisingAmt02490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012682
IRS990/PensionPlanContributionsGrp/TotalAmt015606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03778
IRS990/PrincipalOfficerNm0ELIZABETH NEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080590
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYOtherExpensesAmt0351409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0976046
IRS990/PYRevenuesLessExpensesAmt0-115551
IRS990/PYSalariesCompEmpBnftPaidAmt01298706
IRS990/PYTotalExpensesAmt01730705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02774833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04342116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015012
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt07116949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398185
IRS990ScheduleA/Total509Grp/TotalAmt07116949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01803088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01404091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07414961
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016000
IRS990ScheduleD/ExpensesSubtotalAmt01400469
IRS990ScheduleD/OtherExpensesNotIncludedAmt016000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016000
IRS990ScheduleD/RevenueSubtotalAmt01326385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSE 16,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSE 16,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01416469
IRS990ScheduleD/TotalRevenuePerForm990Amt01342385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REDUCTION FROM FULL COST OF ANNUAL MEMBERSHIP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED ARE REDUCTIONS TO FULL ANNUAL COST OF MEMBERSHIPS. SCHOLARSHIP RECIPIENT MUST PAY THE DIFFERENCE BETWEEN FULL COST OF MEMBERSHIP AND THE AMOUNT OF THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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