Civic Intelligence

Great Outdoor Adventure Trips Inc

990 • Fiscal year 2020 • EIN 26-4046643

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

1220-B Laurens RdGreenville, SC 29607

(864) 359-6803

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,676

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Up

$580,868

Up $503,321 (+649%) from 2018

Net Assets

Up

$288,382

Up $255,800 (+785%) from 2018

Liabilities

Up

$292,486

Up $247,521 (+550%) from 2018

Revenue

Up

$350,420

Up $197,396 (+129%) from 2018

Expenses

Up

$371,509

Up $201,445 (+118%) from 2018

Net Income

Down

-$21,089

Down $4,049 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $77,387Liabilities 2016: $16,474Net Assets 2016: $60,9132016Assets 2017: $64,513Liabilities 2017: $16,411Net Assets 2017: $48,1022017Assets 2018: $77,547Liabilities 2018: $44,965Net Assets 2018: $32,5822018Assets 2020: $580,868Liabilities 2020: $292,486Net Assets 2020: $288,3822020Assets 2021: $633,243Liabilities 2021: $262,132Net Assets 2021: $371,1112021Assets 2024: $836,171Liabilities 2024: $221,819Net Assets 2024: $614,3522024

Highlighted filing

2020

Assets$580,868
Liabilities$292,486
Net Assets$288,382

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $141,290Expenses 2016: $138,248Net Income 2016: $3,0422016Revenue 2017: $154,660Expenses 2017: $167,471Net Income 2017: -$12,8112017Revenue 2018: $153,024Expenses 2018: $170,064Net Income 2018: -$17,0402018Revenue 2020: $350,420Expenses 2020: $371,509Net Income 2020: -$21,0892020Revenue 2021: $525,144Expenses 2021: $442,415Net Income 2021: $82,7292021Revenue 2024: $1,150,775Expenses 2024: $913,407Net Income 2024: $237,3682024

Highlighted filing

2020

Revenue$350,420
Expenses$371,509
Net Income-$21,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$374,351
Mission and Program Overview

Mission

Serving youth and families from under-resourced communities throughout Greenville.We exist to build authentic relationships that lead to the transformation of individuals and communities, according to Gods vision for renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,310$435,738▼ $16,572
Cash and Non-Interest-Bearing Accounts$105,947$145,130▲ $39,183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$558,257$580,868▲ $22,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,596$206,979▼ $34,617
Unsecured Notes Loans Payable-$83,527-
Accounts Payable and Accrued Expenses$1,174$1,980▲ $806
Total Liabilities$242,770$292,486▲ $49,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,487$288,382▼ $27,105
Total Net Assets Fund Balance$315,487$288,382▼ $27,105
Total Liabilities and Net Assets / Fund Balance$558,257$580,868▲ $22,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,619$13,862$332,481
Land$108,158-$108,158
Equipment$8,961$43,751$52,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cameron HillExecutive DirectorFT$58,676$58,676

Board Members and Trustees

NameTitle
Allen ChaneyDirector
Byron SmithDirector
Ryan McCraryDirector
Sabrina MarlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,380
All Other Contributions
$340,040
Change in Net Assets
$-21,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,020
Salaries, Compensation, and Employee Benefits$139,047
Grants and Similar Amounts Paid$60,442
Total Fundraising Expense$18,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,267$6,973$3,486$69,726
Grants to Domestic Orgs$60,442--$60,442
Current Officers, Directors, Trustees, and Key Employees$29,338$23,470$5,868$58,676
All Other Expenses$29,595$3,482$1,741$34,818
Other Expenses$16,082$1,892$946$18,920
Depreciation Depletion$14,086$1,657$829$16,572
Payroll Taxes$9,048$1,065$532$10,645
Interest$7,312$860$430$8,602
Office Expenses$5,214$613$307$6,134
Fees for Services Accounting$2,839$334$167$3,340
Advertising$2,837$334$167$3,338
Fees for Services Other$2,547$300$150$2,997
Travel$74$9$4$87
Total Functional Expenses$304,311$48,711$18,487$371,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GirlUp GVLGreenville, SC--$60,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,661
Fundraising Direct Expenses$653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Gear$10,055$10,055$425$9,630
100 Buckets$6,606$6,606$228$6,378
Total Events$16,661$16,661$653$16,008
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
Allen ChaneyDirectorLease agreementNo$1,200

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

The board reviews a draft of the 990 before it is filed. The review process is recorded in the board minutes, along with any objections or adjustments noted during the meeting. If any adjustments are needed, the 990 will be sent back for revisions, and the process will begin again at the following board meeting. After a draft of the 990 has been reviewed without needed revisions, it is approved and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. If the governing board has reasonable cause to believe a member failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financal statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LEAD Collective Inc
EIN
26-4046643
Phone
8643596803
Address
1220-B Laurens Rd, Greenville, SC 29607

Signing Officer

Name
Cameron Hill
Title
Executive Director
Phone
8643596803
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Hill
Formed
2009
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
30

Preparer

Firm
Scott Karr CPA LLC
Address
443 Summit Dr, Greenville, SC 29609
Preparer
Scott Karr
Phone
8649155291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

During 2020, the program known as GirlUp GVL organized as a distinct 501(c)(3) organization.

Other Changes In Net Assets Or Fund Balances - Other Decreases

UBI Taxes Paid = -$6016

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt09048
IRS990/PayrollTaxesGrp/TotalAmt010645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cameron Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD Collective provided mentoring, tutoring assistance, and exercise opportunities for 15 middle and High School aged girls through a program called 'Girl Up GVL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086207
IRS990/ProgSrvcAccomActy3Grp/Desc0GOAT (Great Outdoor Adventure Trips) serves students from under-resourced communities throughout Greenville, helping them discover their God-given potential through outdoor adventure trips. GOAT provided 70 outdoor adventures for 380 students throughout Greenville, in the year 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390560
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094765
IRS990/PYOtherRevenueAmt016861
IRS990/PYRevenuesLessExpensesAmt0282905
IRS990/PYSalariesCompEmpBnftPaidAmt029751
IRS990/PYTotalExpensesAmt0124516
IRS990/PYTotalRevenueAmt0407421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt01216774
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216774
IRS990ScheduleA/TotalSupportAmt01239952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023178
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332481
IRS990ScheduleD/EquipmentGrp/BookValueAmt08961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052712
IRS990ScheduleD/LandGrp/BookValueAmt0108158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer & Gear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 Buckets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0228
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060442
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GirlUp GVL
IRS990ScheduleI/RecipientTable/RecipientEIN0850718280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 Anderson Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greenville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029611
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Allen Chaney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease agreement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization is party to a lease agreement with an entity directed by Allen Chaney (Director). The board has determined that the rate contained in the lease is a market rate.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2020, the program known as GirlUp GVL organized as a distinct 501(c)(3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews a draft of the 990 before it is filed. The review process is recorded in the board minutes, along with any objections or adjustments noted during the meeting. If any adjustments are needed, the 990 will be sent back for revisions, and the process will begin again at the following board meeting. After a draft of the 990 has been reviewed without needed revisions, it is approved and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. If the governing board has reasonable cause to believe a member failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financal statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBI Taxes Paid = -$6016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558257
IRS990/TotalAssetsEOYAmt0580868
IRS990/TotalAssetsGrp/BOYAmt0558257
IRS990/TotalAssetsGrp/EOYAmt0580868

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