Civic Intelligence

Providence Academy

EIN 26-4580334 • 501(c)3 • Rockwall, TX

Profile

EDUCATIONAL INSTITUTION

3021 Ridge Rd A22Rockwall, TX 75032

www.providencelions.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M 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

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,244,599

Up $4,014,086 (+326%) from 2023

Liabilities

Down

$0

Down $4,435 (-100%) from 2023

Net Assets

Up

$5,244,599

Up $4,018,521 (+328%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$5,366,351

Up $3,684,806 (+219%) from 2023

Expenses

Up

$1,347,830

Up $32,455 (+2.5%) from 2023

Net Income

Up

$4,018,521

Up $3,652,351 (+997%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $21,692Liabilities 2011: $0Net Assets 2011: $21,6922011Assets 2012: $62,409Net Assets 2012: $62,4092012Assets 2013: $81,224Liabilities 2013: $7,728Net Assets 2013: $73,4962013Assets 2014: $56,399Liabilities 2014: $2,914Net Assets 2014: $53,4852014Assets 2015: $74,500Liabilities 2015: $6,668Net Assets 2015: $67,8322015Assets 2016: $68,707Liabilities 2016: $4,528Net Assets 2016: $64,1792016Assets 2017: $59,622Liabilities 2017: $5,440Net Assets 2017: $54,1822017Assets 2018: $116,640Liabilities 2018: $6,278Net Assets 2018: $110,3622018Assets 2019: $217,287Liabilities 2019: $4,424Net Assets 2019: $212,8632019Assets 2020: $351,756Liabilities 2020: $4,300Net Assets 2020: $347,4562020Assets 2021: $595,992Liabilities 2021: $4,436Net Assets 2021: $591,5562021Assets 2022: $864,405Liabilities 2022: $4,497Net Assets 2022: $859,9082022Assets 2023: $1,230,513Liabilities 2023: $4,435Net Assets 2023: $1,226,0782023Assets 2024: $5,244,599Liabilities 2024: $0Net Assets 2024: $5,244,5992024

Highlighted filing

2024

Assets$5,244,599
Liabilities$0
Net Assets$5,244,599
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $61,884Expenses 2011: $42,604Net Income 2011: $19,2802011Revenue 2012: $177,275Expenses 2012: $136,558Net Income 2012: $40,7172012Revenue 2013: $285,561Expenses 2013: $274,474Net Income 2013: $11,0872013Revenue 2014: $335,483Expenses 2014: $355,494Net Income 2014: -$20,0112014Revenue 2015: $332,431Expenses 2015: $318,084Net Income 2015: $14,3472015Revenue 2016: $373,673Expenses 2016: $377,326Net Income 2016: -$3,6532016Revenue 2017: $442,948Expenses 2017: $452,945Net Income 2017: -$9,9972017Revenue 2018: $431,890Expenses 2018: $375,710Net Income 2018: $56,1802018Revenue 2019: $431,721Expenses 2019: $329,220Net Income 2019: $102,5012019Revenue 2020: $612,650Expenses 2020: $478,057Net Income 2020: $134,5932020Revenue 2021: $942,178Expenses 2021: $698,078Net Income 2021: $244,1002021Revenue 2022: $1,259,908Expenses 2022: $991,556Net Income 2022: $268,3522022Revenue 2023: $1,681,545Expenses 2023: $1,315,375Net Income 2023: $366,1702023Revenue 2024: $5,366,351Expenses 2024: $1,347,830Net Income 2024: $4,018,5212024

Highlighted filing

2024

Revenue$5,366,351
Expenses$1,347,830
Net Income$4,018,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,244,599
Liabilities
$0
Net assets
$5,244,599
Revenue
$5,366,351
Expenses
$1,347,830
Net income
$4,018,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$5.37$1.35$4.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.68$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.26$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.43$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.29$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.18$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,373,139
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,257$2,567,330▲ $2,022,073
Land, Buildings, and Equipment, Net$683,510$685,069▲ $1,559
Prepaid Expenses and Deferred Charges$495$0▼ $495
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-
Total Assets$1,230,513$5,244,599▲ $4,014,086
Other Assets Total$1,251$1,992,200▲ $1,990,949
Liabilities
Other Liabilities$4,435--
Total Liabilities$4,435$0▼ $4,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,219$4,877,740▲ $4,018,521
Net Assets With Donor Restrictions$366,859$366,859→ $0
Total Net Assets Fund Balance$1,226,078$5,244,599▲ $4,018,521
Total Liabilities and Net Assets / Fund Balance$1,230,513$5,244,599▲ $4,014,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$594,488-$594,488
Buildings$49,400$3,688$53,088
Leasehold Improvements$23,854$3,209$27,063
Equipment$10,392$10,574$20,966
Other Land Buildings$6,935$11,623$18,558
Other Assets Org$110,467--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alissa MauldinNonvote Member$81,283$81,283

Board Members and Trustees

NameTitle
Zach HuntPresident
Melissa Case-merrittVice President
Chad TaborDirector
David HansonDirector
Dustin KasischkeDirector
Glen ArvillaDirector
Ricky AllegrettoDirector
Andrew HansenNonvote Member
Victoria AloiSecretary
Emily BarinaSecretary PY
Nate RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,831,174
Program Service Revenue
$1,464,016
Investment Income
$55,127
Other Revenue
$16,034
Change in Net Assets
$4,018,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,975
Other Expenses$323,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,591$49,406-$868,997
Current Officers, Directors, Trustees, and Key Employees-$81,283-$81,283
Payroll Taxes$63,652$10,043-$73,695
Occupancy$58,108$8,086-$66,194
All Other Expenses$31,534$9,825-$41,359
Other Expenses$23,922--$23,922
Insurance$18,049--$18,049
Information Technology$15,447--$15,447
Depreciation Depletion$11,406--$11,406
Advertising$8,710--$8,710
Travel$6,260--$6,260
Fees for Services Accounting$5,086--$5,086
Fees for Services Legal$4,351--$4,351
Office Expenses$2,512--$2,512
Total Functional Expenses$1,189,187$158,643$0$1,347,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,822
Fundraising Direct Expenses$6,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Campaign$3,831,174---
Walk-A-Thon$22,822$22,822$6,788$16,034
Total Events$3,853,996$22,822$6,788$16,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 2

“Zach hunt (board member) is rebecca hunt's (founder/non-voting member) husband. A conflicts of interest agreement is in place, which prevents zach from participating in votes where there is conflict of interest.”

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

“The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 18

“The organization provides a copy of the Form 990 to any member or donor upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Providence Academy
EIN
26-4580334
Phone
4695003150
Address
3021 Ridge Rd A22, ROCKWALL, TX 75032

Signing Officer

Name
Nate Roberts
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
170

Preparer

Firm
Cantrell Pearson and Associates Pplc
Address
3431 LAKEVIEW PARKWAY SUITE 200, ROWLETT, TX 75088
Preparer
Rozina Tharani
Phone
2146071120
Raw XML AppendixShowing 400 of 476 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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03831174
IRS990/FundraisingDirectExpensesAmt06788
IRS990/FundraisingGrossIncomeAmt022822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05373139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015447
IRS990/InformationTechnologyGrp/TotalAmt015447
IRS990/InsuranceGrp/ProgramServicesAmt018049
IRS990/InsuranceGrp/TotalAmt018049
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685069
IRS990/LandBldgEquipCostOrOtherBssAmt0714163
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01226078
IRS990/NetAssetsOrFundBalancesEOYAmt05244599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04877740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08086
IRS990/OccupancyGrp/ProgramServicesAmt058108
IRS990/OccupancyGrp/TotalAmt066194
IRS990/OfficeExpensesGrp/ProgramServicesAmt02512
IRS990/OfficeExpensesGrp/TotalAmt02512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01251
IRS990/OtherAssetsTotalGrp/EOYAmt01992200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Resources
IRS990/OtherExpensesGrp/ProgramServicesAmt055960
IRS990/OtherExpensesGrp/ProgramServicesAmt139874
IRS990/OtherExpensesGrp/ProgramServicesAmt224725
IRS990/OtherExpensesGrp/ProgramServicesAmt323922
IRS990/OtherExpensesGrp/TotalAmt055960
IRS990/OtherExpensesGrp/TotalAmt139874
IRS990/OtherExpensesGrp/TotalAmt224725
IRS990/OtherExpensesGrp/TotalAmt323922
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010043
IRS990/PayrollTaxesGrp/ProgramServicesAmt063652
IRS990/PayrollTaxesGrp/TotalAmt073695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400181
IRS990/PYProgramServiceRevenueAmt01224532
IRS990/PYRevenuesLessExpensesAmt0366170
IRS990/PYSalariesCompEmpBnftPaidAmt0915194
IRS990/PYTotalExpensesAmt01315375
IRS990/PYTotalRevenueAmt01681545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04018521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053088
IRS990ScheduleD/EquipmentGrp/BookValueAmt010392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020966
IRS990ScheduleD/LandGrp/BookValueAmt0594488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0594488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01881733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Origination Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security dep - 4821 Gordon Smith
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ONLINE WITH THE ONLINE APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03831174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03831174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Building Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03831174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03853996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06788
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACH HUNT (BOARD MEMBER) IS REBECCA HUNT'S (FOUNDER/NON-VOTING MEMBER) HUSBAND. A CONFLICTS OF INTEREST AGREEMENT IS IN PLACE, WHICH PREVENTS ZACH FROM PARTICIPATING IN VOTES WHERE THERE IS CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of the Form 990 to any member or donor upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

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