Civic Intelligence

Santa Clarita Valley International

EIN 26-0534711 • 501(c)3 • Castaic, CA

Profile

The mission of scvi is to provide a rigorous, relevant, inquiry-based, self-directed and collaborative learning environment for students in grades tk-12, inspiring them to become lifelong learners with the skills to lead in the 21st century.

28060 Hasley Canyon RdCastaic, CA 91384

ileadsantaclarita.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M 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

-1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$18,588,950

Down $1,720,124 (-8.5%) from 2023

Liabilities

Down

$17,496,961

Down $1,826,079 (-9.5%) from 2023

Net Assets

Up

$1,091,989

Up $105,955 (+11%) from 2023

Revenue

Down

$10,570,785

Down $854,838 (-7.5%) from 2023

Expenses

Down

$10,464,830

Down $837,453 (-7.4%) from 2023

Net Income

Down

$105,955

Down $17,385 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,811,981Liabilities 2012: $429,553Net Assets 2012: $1,382,4282012Assets 2013: $2,504,611Liabilities 2013: $957,464Net Assets 2013: $1,547,1472013Assets 2014: $2,214,408Liabilities 2014: $649,786Net Assets 2014: $1,564,6222014Assets 2015: $1,868,274Liabilities 2015: $795,067Net Assets 2015: $1,073,2072015Assets 2016: $2,131,476Liabilities 2016: $857,349Net Assets 2016: $1,274,1272016Assets 2017: $2,108,189Liabilities 2017: $752,782Net Assets 2017: $1,355,4072017Assets 2018: $2,048,806Liabilities 2018: $1,121,457Net Assets 2018: $927,3492018Assets 2019: $2,949,302Liabilities 2019: $2,182,339Net Assets 2019: $766,9632019Assets 2020: $3,006,361Liabilities 2020: $2,543,910Net Assets 2020: $462,4512020Assets 2021: $5,480,935Liabilities 2021: $5,058,365Net Assets 2021: $422,5702021Assets 2022: $19,032,884Liabilities 2022: $18,185,011Net Assets 2022: $847,8732022Assets 2023: $20,309,074Liabilities 2023: $19,323,040Net Assets 2023: $986,0342023Assets 2024: $18,588,950Liabilities 2024: $17,496,961Net Assets 2024: $1,091,9892024

Highlighted filing

2024

Assets$18,588,950
Liabilities$17,496,961
Net Assets$1,091,989

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,309,5592012Expenses 2013: $5,662,6012013Revenue 2014: $7,227,504Expenses 2014: $7,210,029Net Income 2014: $17,4752014Revenue 2015: $8,114,050Expenses 2015: $8,605,465Net Income 2015: -$491,4152015Revenue 2016: $9,392,933Expenses 2016: $9,192,013Net Income 2016: $200,9202016Revenue 2017: $8,706,620Expenses 2017: $8,625,340Net Income 2017: $81,2802017Revenue 2018: $9,260,441Expenses 2018: $9,688,499Net Income 2018: -$428,0582018Revenue 2019: $10,982,047Expenses 2019: $11,142,433Net Income 2019: -$160,3862019Revenue 2020: $10,100,929Expenses 2020: $10,405,441Net Income 2020: -$304,5122020Revenue 2021: $11,413,787Expenses 2021: $11,453,668Net Income 2021: -$39,8812021Revenue 2022: $9,750,506Expenses 2022: $9,907,915Net Income 2022: -$157,4092022Revenue 2023: $11,425,623Expenses 2023: $11,302,283Net Income 2023: $123,3402023Revenue 2024: $10,570,785Expenses 2024: $10,464,830Net Income 2024: $105,9552024

Highlighted filing

2024

Revenue$10,570,785
Expenses$10,464,830
Net Income$105,955

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$10,570,785
Mission and Program Overview

Mission

Inspiring life-long learners with the skills to lead in the 21st century.

Social-emotional learning concepts to inspire and motivate lifelong learners with skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,618,635$2,930,600▼ $688,035
Accounts Receivable$1,574,614$966,362▼ $608,252
Land, Buildings, and Equipment, Net$493,861$478,658▼ $15,203
Prepaid Expenses and Deferred Charges$251,063$221,777▼ $29,286
Total Assets$20,309,074$18,588,950▼ $1,720,124
Other Assets Total$14,370,901$13,991,553▼ $379,348
Liabilities
Other Liabilities$16,408,852$16,292,642▼ $116,210
Accounts Payable and Accrued Expenses$1,726,586$902,572▼ $824,014
Deferred Revenue$1,187,602$301,747▼ $885,855
Total Liabilities$19,323,040$17,496,961▼ $1,826,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,034$1,091,989▲ $105,955
Total Net Assets Fund Balance$986,034$1,091,989▲ $105,955
Total Liabilities and Net Assets / Fund Balance$20,309,074$18,588,950▼ $1,720,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,907$677,649$1,052,556
Equipment$75,728$693,552$769,280
Leasehold Improvements$28,023$33,567$61,590
Other Assets Org$13,991,553--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Spansel-pellicoCo-directorFT$139,326$39,597$178,923
Chad PowellCo-directorFT$135,179$34,019$169,198

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
School Zone Transporation INCTransporation Services10680 ILEX AVE, Pacoima, CA 91331$314,560
Fresh Start Healthy Meals INCMeal Services13294 RALSTON AVE, Sylmar, CA 91342$130,065
Revenue and Support

Revenue Composition

Contributions and Grants
$10,194,735
Program Service Revenue
$68,433
Investment Income
$0
Other Revenue
$307,617
All Other Contributions
$17,729
Change in Net Assets
$105,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,570,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,570,785
Total Revenue per Form 990
$10,570,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,472,064
Other Expenses$4,992,766
Total Fundraising Expense$3,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,728,546$45,079-$3,773,625
Interest$1,353,637$51,278-$1,404,915
Fees for Services Management$655,313$218,437-$873,750
Pension Plan Contributions$775,496$40,815-$816,311
Other Employee Benefits$383,204$20,168-$403,372
Occupancy$320,961$16,892-$337,853
Travel$307,180--$307,180
Current Officers, Directors, Trustees, and Key Employees$101,557$188,605-$290,162
Fees for Services Other$243,547$38,556$3,198$285,301
Payroll Taxes$179,164$9,430-$188,594
Office Expenses$128,865$13,393-$142,258
Depreciation Depletion$110,576$28,704-$139,280
Insurance$85,733$4,512-$90,245
Other Expenses$483,723$73,119-$73,119
Fees for Services Legal$40,578$10,144-$50,722
Fees for Services Accounting-$37,072-$37,072
Conferences and Meetings$32,099--$32,099
Advertising-$28,058-$28,058
Information Technology$23,689$683-$24,372
Total Functional Expenses$9,627,845$833,787$3,198$10,464,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,464,830
Total Expenses per Audited Statements$10,464,830
Total Expenses per Form 990$10,464,830
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
Finance Lease Liability$16,292,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

There are no committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.

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

Management and members of the board must annually complete the ca form 700 statement of economic interest.

Form 990, Part VI, Section B, Line 15

Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Santa Clarita Valley International
EIN
26-0534711
Phone
6617054820
Address
28060 HASLEY CANYON RD, CASTAIC, CA 91384

Signing Officer

Name
Martha Spansel-pellico
Title
Co-director
Phone
6617054820
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Spansel-pellico
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
127
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

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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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IRS990/OtherAssetsTotalGrp/BOYAmt014370901
IRS990/OtherAssetsTotalGrp/EOYAmt013991553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403372
IRS990/OtherExpensesGrp/Desc0SPECIAL ED SERVICES
IRS990/OtherExpensesGrp/Desc1BOOK AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173119
IRS990/OtherExpensesGrp/ProgramServicesAmt0673977
IRS990/OtherExpensesGrp/ProgramServicesAmt1483723
IRS990/OtherExpensesGrp/TotalAmt0673977
IRS990/OtherExpensesGrp/TotalAmt1492565
IRS990/OtherExpensesGrp/TotalAmt273119
IRS990/OtherLiabilitiesGrp/BOYAmt016408852
IRS990/OtherLiabilitiesGrp/EOYAmt016292642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244496
IRS990/OtherRevenueMiscGrp/ExclusionAmt163121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163121
IRS990/OtherRevenueTotalAmt0307617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03728546
IRS990/OtherSalariesAndWagesGrp/TotalAmt03773625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179164
IRS990/PayrollTaxesGrp/TotalAmt0188594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0775496
IRS990/PensionPlanContributionsGrp/TotalAmt0816311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221777
IRS990/PrincipalOfficerNm0MARTHA SPANSEL-PELLICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011153171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05650399
IRS990/PYOtherRevenueAmt0176645
IRS990/PYProgramServiceRevenueAmt095807
IRS990/PYRevenuesLessExpensesAmt0123340
IRS990/PYSalariesCompEmpBnftPaidAmt05651884
IRS990/PYTotalExpensesAmt011302283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011425623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068433
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052556
IRS990ScheduleD/EquipmentGrp/BookValueAmt075728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010464830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013991553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016292642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010570785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013991553
IRS990ScheduleD/TotalExpensesPerForm990Amt010464830
IRS990ScheduleD/TotalLiabilityAmt016292642
IRS990ScheduleD/TotalRevenuePerForm990Amt010570785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010570785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010464830
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTHA SPANSEL-PELLICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHAD POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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