Civic Intelligence

Shreveport Charter School Inc

EIN 26-4132657 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

To be a provider of top quality education to a highly diverse student body. It will prepare all students for success in college, equip them with the ability and desire for lifelong learning, and strengthen their civic, ethical, and moral values. The school will maintain high standards of efficiency and accountability throughout its operations.

401 W 70th StShreveport, LA 71106-3034

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,606,046

Down $4,161,107 (-33%) from 2024

Liabilities

Down

$430,669

Down $2,360,024 (-85%) from 2024

Net Assets

Down

$8,175,377

Down $1,801,083 (-18%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$16,561,540

Down $1,358,996 (-7.6%) from 2024

Expenses

Up

$18,362,623

Up $1,864,617 (+11%) from 2024

Net Income

Down

-$1,801,083

Down $3,223,613 (-227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,425,330Liabilities 2013: $563,450Net Assets 2013: $861,8802013Assets 2014: $1,234,459Liabilities 2014: $396,004Net Assets 2014: $838,4552014Assets 2015: $1,047,623Liabilities 2015: $405,192Net Assets 2015: $642,4312015Assets 2016: $1,627,431Liabilities 2016: $459,080Net Assets 2016: $1,168,3512016Assets 2017: $1,385,248Liabilities 2017: $493,755Net Assets 2017: $891,4932017Assets 2018: $4,037,366Liabilities 2018: $1,104,282Net Assets 2018: $2,933,0842018Assets 2019: $4,255,645Liabilities 2019: $666,929Net Assets 2019: $3,588,7162019Assets 2020: $6,520,570Liabilities 2020: $2,112,378Net Assets 2020: $4,408,1922020Assets 2021: $6,808,149Liabilities 2021: $775,675Net Assets 2021: $6,032,4742021Assets 2022: $8,690,212Liabilities 2022: $1,200,297Net Assets 2022: $7,489,9152022Assets 2023: $9,803,534Liabilities 2023: $1,249,604Net Assets 2023: $8,553,9302023Assets 2024: $12,767,153Liabilities 2024: $2,790,693Net Assets 2024: $9,976,4602024Assets 2025: $8,606,046Liabilities 2025: $430,669Net Assets 2025: $8,175,3772025

Highlighted filing

2025

Assets$8,606,046
Liabilities$430,669
Net Assets$8,175,377
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2013: $5,837,4282013Revenue 2014: $5,765,602Expenses 2014: $5,789,027Net Income 2014: -$23,4252014Revenue 2015: $5,831,862Expenses 2015: $6,027,886Net Income 2015: -$196,0242015Revenue 2016: $7,442,999Expenses 2016: $6,917,079Net Income 2016: $525,9202016Revenue 2017: $7,727,001Expenses 2017: $8,003,859Net Income 2017: -$276,8582017Revenue 2018: $10,617,698Expenses 2018: $8,576,107Net Income 2018: $2,041,5912018Revenue 2019: $11,405,606Expenses 2019: $10,749,974Net Income 2019: $655,6322019Revenue 2020: $12,269,825Expenses 2020: $11,435,514Net Income 2020: $834,3112020Revenue 2021: $15,366,489Expenses 2021: $13,742,207Net Income 2021: $1,624,2822021Revenue 2022: $17,367,129Expenses 2022: $15,909,688Net Income 2022: $1,457,4412022Revenue 2023: $18,006,438Expenses 2023: $16,942,423Net Income 2023: $1,064,0152023Revenue 2024: $17,920,536Expenses 2024: $16,498,006Net Income 2024: $1,422,5302024Revenue 2025: $16,561,540Expenses 2025: $18,362,623Net Income 2025: -$1,801,0832025

Highlighted filing

2025

Revenue$16,561,540
Expenses$18,362,623
Net Income-$1,801,083
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,606,046
Liabilities
$430,669
Net assets
$8,175,377
Revenue
$16,561,540
Expenses
$18,362,623
Net income
-$1,801,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.43$8.18$16.6$18.4$1.80
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.79$9.98$17.9$16.5$1.42
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.25$8.55$18.0$16.9$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.69$1.20$7.49$17.4$15.9$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.78$6.03$15.4$13.7$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.52$2.11$4.41$12.3$11.4$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.67$3.59$11.4$10.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.10$2.93$10.6$8.58$2.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.89$7.73$8.00$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$7.44$6.92$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$5.83$6.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$5.77$5.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.56$0.86$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$16,561,540
Mission and Program Overview

Mission

To be a provider of top quality education to a highly diverse student body. It will prepare all students for success in college, equip them with the ability and desire for lifelong learning, and strengthen their civic, ethical, and moral values. The school will maintain high standards of efficiency and accountability throughout its operations.

Provide top quality education to a highly diverse student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,020,788$4,972,219▼ $1,048,569
Cash and Non-Interest-Bearing Accounts$4,220,344$1,697,161▼ $2,523,183
Savings and Temporary Cash Investments$1,026,344$1,058,708▲ $32,364
Pledges and Grants Receivable$566,676$723,942▲ $157,266
Prepaid Expenses and Deferred Charges$54,183$154,016▲ $99,833
Total Assets$12,767,153$8,606,046▼ $4,161,107
Other Assets Total$878,818$0▼ $878,818
Liabilities
Other Liabilities$512,330$0▼ $512,330
Accounts Payable and Accrued Expenses$2,278,363$430,669▼ $1,847,694
Total Liabilities$2,790,693$430,669▼ $2,360,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,976,460$8,175,377▼ $1,801,083
Total Net Assets Fund Balance$9,976,460$8,175,377▼ $1,801,083
Total Liabilities and Net Assets / Fund Balance$12,767,153$8,606,046▼ $4,161,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,876,580-$4,876,580
Land$95,639-$95,639
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Gard WaytPresident
Dr Bernard KimbleBoard Member
Dr Kerry LasterBoard Member
Dr Whittney PolleyBoard Member
Kerry LasterBoard Member
Lauren MarchiveBoard Member
Leathon Fernando MageeBoard Member
Lori GrahamBoard Member
Mildred ToliverBoard Member
Sheryl NixBoard Member
Cynthia FranklinSchool Director
Travis H MorehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,299,776
Program Service Revenue
$0
Investment Income
$60,879
Other Revenue
$200,885
Change in Net Assets
$-1,801,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,561,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,561,539
Total Revenue per Form 990
$16,561,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,724,144
Other Expenses$6,638,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,146$1,694,891-$9,869,037
Fees for Services Other$404,116$738,272-$1,142,388
Other Employee Benefits$944,208$175,169-$1,119,377
Payroll Taxes$604,028$131,702-$735,730
Other Expenses$505,013$92,323-$597,336
All Other Expenses$293,390$280,977-$574,367
Depreciation Depletion$517,563--$517,563
Insurance$206,737$196,336-$403,073
Occupancy$346,503--$346,503
Advertising-$73,661-$73,661
Travel$647$65,063-$65,710
Office Expenses$24,226$20,197-$44,423
Total Functional Expenses$14,887,390$3,475,233$0$18,362,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,362,623
Total Expenses per Audited Statements$18,362,623
Total Expenses per Form 990$18,362,623
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
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 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
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 of directors before filing with the irs.”

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

“Board members are required to sign an annual conflict of interest statements and acknowledge at each board meeting if any conflict exist.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Shreveport Charter School Inc
EIN
26-4132657
Phone
3188407638
Address
401 W 70TH ST, SHREVEPORT, LA 71106-3034

Signing Officer

Name
Joe Neary
Title
Officer
Phone
3188407638
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis H Morehart
Formed
2009
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
226
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Erin J Harold CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is also exempt from louisiana state income taxes. However, income, if any, from certain activities not directly related to the school's tax exempt purpose is subject to taxation as unrelated business income. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A PROVIDER OF TOP QUALITY EDUCATION TO A HIGHLY DIVERSE STUDENT BODY. IT WILL PREPARE ALL STUDENTS FOR SUCCESS IN COLLEGE, EQUIP THEM WITH THE ABILITY AND DESIRE FOR LIFELONG LEARNING, AND STRENGTHEN THEIR CIVIC, ETHICAL, AND MORAL VALUES. THE SCHOOL WILL MAINTAIN HIGH STANDARDS OF EFFICIENCY AND ACCOUNTABILITY THROUGHOUT ITS OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08175377
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0346503
IRS990/OccupancyGrp/TotalAmt0346503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020197
IRS990/OfficeExpensesGrp/ProgramServicesAmt024226
IRS990/OfficeExpensesGrp/TotalAmt044423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0878818
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0944208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119377
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192323
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IRS990/OtherExpensesGrp/ProgramServicesAmt1973249
IRS990/OtherExpensesGrp/ProgramServicesAmt2688238
IRS990/OtherExpensesGrp/ProgramServicesAmt3505013
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IRS990/OtherExpensesGrp/TotalAmt1973249
IRS990/OtherExpensesGrp/TotalAmt2688238
IRS990/OtherExpensesGrp/TotalAmt3597336
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherRevenueTotalAmt0200885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01694891
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09869037
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131702
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IRS990/PayrollTaxesGrp/TotalAmt0735730
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154016
IRS990/PrincipalOfficerNm0TRAVIS H MOREHART
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017308192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013859778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082954489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101542
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0237087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01504833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02166101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97370
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt082954489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017367129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015366489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085222132
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM LOUISIANA STATE INCOME TAXES. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt018362623
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016561539
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGE AT EACH BOARD MEETING IF ANY CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012767153
IRS990/TotalAssetsEOYAmt08606046
IRS990/TotalAssetsGrp/BOYAmt012767153
IRS990/TotalAssetsGrp/EOYAmt08606046
IRS990/TotalCompGreaterThan150KInd00

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