Civic Intelligence

Ace Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0302036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6445 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$264,023

Down $95,231 (-27%) from 2017

Net Assets

Down

$236,447

Down $84,760 (-26%) from 2017

Liabilities

Down

$27,576

Down $10,471 (-28%) from 2017

Revenue

Up

$3,651,332

Up $1,072,208 (+42%) from 2017

Expenses

Up

$3,736,092

Up $1,200,678 (+47%) from 2017

Net Income

Down

-$84,760

Down $128,470 (-294%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $7,999Liabilities 2013: $2,140Net Assets 2013: $5,8592013Assets 2014: $13,873Liabilities 2014: $0Net Assets 2014: $13,8732014Assets 2015: $132,670Liabilities 2015: $136,624Net Assets 2015: -$3,9542015Assets 2016: $346,954Liabilities 2016: $69,457Net Assets 2016: $277,4972016Assets 2017: $359,254Liabilities 2017: $38,047Net Assets 2017: $321,2072017Assets 2018: $264,023Liabilities 2018: $27,576Net Assets 2018: $236,4472018Assets 2019: $145,840Liabilities 2019: $6,712Net Assets 2019: $139,1282019Assets 2020: $223,585Liabilities 2020: $49,500Net Assets 2020: $174,0852020Assets 2021: $187,474Liabilities 2021: $1,429Net Assets 2021: $186,0452021Assets 2022: $1,199,813Liabilities 2022: $0Net Assets 2022: $1,199,8132022Assets 2023: $1,302,294Liabilities 2023: $0Net Assets 2023: $1,302,2942023Assets 2024: $1,151,651Liabilities 2024: $12,825Net Assets 2024: $1,138,8262024

Highlighted filing

2018

Assets$264,023
Liabilities$27,576
Net Assets$236,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $17,572Expenses 2013: $9,073Net Income 2013: $8,4992013Revenue 2014: $47,361Expenses 2014: $39,347Net Income 2014: $8,0142014Revenue 2015: $122,669Expenses 2015: $140,496Net Income 2015: -$17,8272015Revenue 2016: $501,657Expenses 2016: $219,826Net Income 2016: $281,8312016Revenue 2017: $2,579,124Expenses 2017: $2,535,414Net Income 2017: $43,7102017Revenue 2018: $3,651,332Expenses 2018: $3,736,092Net Income 2018: -$84,7602018Revenue 2019: $688,633Expenses 2019: $785,952Net Income 2019: -$97,3192019Revenue 2020: $562,946Expenses 2020: $527,537Net Income 2020: $35,4092020Revenue 2021: $405,816Expenses 2021: $393,856Net Income 2021: $11,9602021Revenue 2022: $2,078,496Expenses 2022: $1,061,205Net Income 2022: $1,017,2912022Revenue 2023: $1,097,700Expenses 2023: $995,219Net Income 2023: $102,4812023Revenue 2024: $897,884Expenses 2024: $1,061,352Net Income 2024: -$163,4682024

Highlighted filing

2018

Revenue$3,651,332
Expenses$3,736,092
Net Income-$84,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,822,985
Mission and Program Overview

Mission

The ace foundation was established to support educational projects and events that enhance the public education system and increase student achievement. The mission of the foundation is to enhance the educational opportunities of charter school students by providing financial and community-based resources to supplement charter school programs and initiatives.the purpose of the organization is to allocate resources to improve the education effort through initiatives such as teacher and school grants, student scholarships, and recognition of educational excellence. The organization conducts fundraising activities and sponsors annual events such as art auctions/recognition ceremonies to raise funds for educational not-for profit entities in the community.

The mission of the foundation is to enhance the educational opportunities of charter school students by providing financial and community-based resources to supplement charter school programs and initiatives.the ace foundation was established to support educational projects and events that enhance the public education system and increase student achievement.the purpose of the organization is to allocate resources to improve the education effort through initiatives such as teacher and school grants, and recognition of educational excellence. Theorganization conducts fundraising activities and sponsors annual eventssuch as art auctions/recognition ceremonies to raise funds foreducational not-for-profit entities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$220,000--
Cash and Non-Interest-Bearing Accounts$98,695$65,425▼ $33,270
Total Assets$359,254$264,023▼ $95,231
Other Assets Total$40,559$198,598▲ $158,039
Liabilities
Other Liabilities$38,047$27,576▼ $10,471
Total Liabilities$38,047$27,576▼ $10,471
Net Assets / Fund Balance
Unrestricted Net Assets$286,207$201,447▼ $84,760
Temporarily Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$321,207$236,447▼ $84,760
Total Liabilities and Net Assets / Fund Balance$359,254$264,023▼ $95,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,561--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Anitere FloresEmployeeFT$150,000$150,000
Shanine SadeskyEmployeeFT$25,874$25,874

Board Members and Trustees

NameTitle
Mr Charles a GibsonDirector,president,board C
Mr Robert HaagDirector
Ms Athena GuillenDirector
Ms Stella SantamariaDirector
Ms Susie DopicoDirector
Mr Daniel DiazExecutive Director
Ms Eleonora CuestaSecretary, Director
Mr Ryan ReevesTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Totalsource Co Xxiii INCPayroll Services10200 SUNSET DRIVE, Miami, FL 33173$192,435
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-106,252
All Other Contributions
$3,745,850
Change in Net Assets
$-84,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,373,834
Salaries, Compensation, and Employee Benefits$192,266
Other Expenses$169,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,373,834--$3,373,834
Current Officers, Directors, Trustees, and Key Employees$175,874--$175,874
Payroll Taxes$16,392--$16,392
Fees for Services Other$16,100--$16,100
All Other Expenses$2,670$6,788-$9,458
Other Expenses$6,006--$6,006
Insurance-$2,633-$2,633
Total Functional Expenses$3,726,671$9,421$0$3,736,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slam Foundation IncMiami, FL501(c)3To Support Education$2,853,557
Lone Star Language AcademyPlano, TX501(c)3To Support Education$515,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,653
Fundraising Gross Income$77,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffle$53,556$53,556$50,718$2,838
End of Year Event$35,418$23,684$120,935$-97,251
Total Events$88,974$77,240$171,653$-94,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-approved Grants$21,157
Due to Hogar Del Nido$6,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is provided to the board for review before it is submitted to the internal revenue service.

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

The executive director oversees activities and informs the board of any possible conflicts. The board requires disclosure at board meetings for approval of any projects requiring a vote.

Form 990, Part VI, Section C, Line 18

This information is available via www.guidestar.org

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
Ace Foundation Inc
EIN
26-0302036
Phone
3056692906
Address
6445 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Daniel Diaz
Title
Executive Director
Phone
3056692906
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Daniel Diaz
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
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IRS990/PayrollTaxesGrp/TotalAmt016392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR DANIEL DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02190000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195414
IRS990/PYOtherRevenueAmt020474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043710
IRS990/PYSalariesCompEmpBnftPaidAmt0150000
IRS990/PYTotalExpensesAmt02535414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01733
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PURPOSE IS TO RECRUIT FUNDS IN ORDER TO PROVIDE FINANCIAL AND COMMUNITY BASED RESOURCES TO SUPPLEMENT CHARTER SCHOOL PROGRAMS AND INITIATIVES. THE ORGANIZATION HAS SEVERAL DIFFERENT PROGRAMS THAT HELP THE CHARTER SCHOOLS ATTRACT TALENTED AND DEDICATED TEACHERS. THEY ALSO HAVE PROGRAMS THAT ENHANCE STUDENT'S EDUCATIONAL EXPERIENCE BY PROVIDING THEM WITH OUTSIDE THE CLASSROOM ACTIVITIES. ALL OF THESE PROGRAMS ARE AIMED AT THE CHARTER SCHOOL STUDENT POPULATION AND AS SUCH ARE FOR THE BENEFIT OF THE GENERAL PUBLIC. THE FOUNDATION IS CONSTANTLY LOOKING FOR NEW SOURCES OF FUNDING IN ORDER TO EXPAND ITS CURRENT DONOR BASE. THIS WOULD ALLOW THEM TO RECRUIT LARGER AMOUNTS OF CONTRIBUTIONS AND BE ABLE TO EXPAND THIER PROGRAMS. FOR THE 2018 TAX YEAR THE FOUDNATION EXPANDED ITS FUNDRAISING ACTIVITIES IN AN EFFORT TO INCREASE THE PERCENT OF REVENUES RECEIVED FROM THE GENERAL PUBLIC. THE ORGANIZATION IS GOVERNED BY 10 BOARD MEMBERS, NONE OF WHICH ARE RELATED TO EACH OTHER. AS A GROUP THEY REPRESENT THE BROAD INTEREST OF THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03757584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07451977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21040
IRS990ScheduleA/PublicSupportPY170Pct00.27920
IRS990ScheduleA/PublicSupportTotal170Amt01567885
IRS990ScheduleA/SubstantialContributorsTotAmt05884092
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03757584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07451977
IRS990ScheduleA/TotalSupportAmt07451977
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/OtherAssetsOrgGrp/BookValueAmt065480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PREPORY COACHING GROUP LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ACA-RECOVERABLE GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PRIVATE DONOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOGAR DEL NIDO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-APPROVED GRANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198598
IRS990ScheduleD/TotalLiabilityAmt027576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02853557
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SLAM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LONE STAR LANGUAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0475277840
IRS990ScheduleI/RecipientTable/RecipientEIN1461510729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06340 SUNSET DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15301 DEMOCRACY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MS ANITERE FLORES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OVERSEES ACTIVITIES AND INFORMS THE BOARD OF ANY POSSIBLE CONFLICTS. THE BOARD REQUIRES DISCLOSURE AT BOARD MEETINGS FOR APPROVAL OF ANY PROJECTS REQUIRING A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359254
IRS990/TotalAssetsEOYAmt0264023
IRS990/TotalAssetsGrp/BOYAmt0359254
IRS990/TotalAssetsGrp/EOYAmt0264023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03757584
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03726671
IRS990/TotalFunctionalExpensesGrp/TotalAmt03736092
IRS990/TotalGrossUBIAmt0-13572
IRS990/TotalLiabilitiesBOYAmt038047
IRS990/TotalLiabilitiesEOYAmt027576

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