Civic Intelligence

Literacy Outreach

EIN 26-4713475 • 501(c)3 • Glenwood Springs, CO

Profile

To teach essential literacy skills to adults thereby enriching their families and our communities.

1127 School StreetGlenwood Springs, CO 81601

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$617,964

Up $116,201 (+23%) from 2022

Liabilities

Up

$64,905

Up $42,816 (+194%) from 2022

Net Assets

Up

$553,059

Up $73,385 (+15%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$163,474

Down $190,293 (-54%) from 2022

Expenses

Down

$258,591

Down $12,871 (-4.7%) from 2022

Net Income

Down

-$95,117

Down $177,422 (-216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $22,311Liabilities 2010: $8,359Net Assets 2010: $13,9522010Assets 2011: $87,338Liabilities 2011: $20,306Net Assets 2011: $67,0322011Assets 2012: $397,167Liabilities 2012: $354,346Net Assets 2012: $42,8212012Assets 2013: $392,943Liabilities 2013: $278,161Net Assets 2013: $114,7822013Assets 2014: $462,756Liabilities 2014: $278,366Net Assets 2014: $184,3902014Assets 2020: $530,781Liabilities 2020: $20,434Net Assets 2020: $510,3472020Assets 2021: $426,016Liabilities 2021: $17,364Net Assets 2021: $408,6522021Assets 2022: $501,763Liabilities 2022: $22,089Net Assets 2022: $479,6742022Assets 2024: $617,964Liabilities 2024: $64,905Net Assets 2024: $553,0592024

Highlighted filing

2024

Assets$617,964
Liabilities$64,905
Net Assets$553,059
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $98,740Expenses 2010: $101,602Net Income 2010: -$2,8622010Revenue 2011: $161,348Expenses 2011: $100,768Net Income 2011: $60,5802011Revenue 2012: $105,986Expenses 2012: $130,197Net Income 2012: -$24,2112012Revenue 2013: $205,845Expenses 2013: $133,884Net Income 2013: $71,9612013Revenue 2014: $217,701Expenses 2014: $148,093Net Income 2014: $69,6082014Revenue 2020: $398,168Expenses 2020: $264,949Net Income 2020: $133,2192020Revenue 2021: $187,039Expenses 2021: $291,398Net Income 2021: -$104,3592021Revenue 2022: $353,767Expenses 2022: $271,462Net Income 2022: $82,3052022Revenue 2024: $163,474Expenses 2024: $258,591Net Income 2024: -$95,1172024

Highlighted filing

2024

Revenue$163,474
Expenses$258,591
Net Income-$95,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$617,964
Liabilities
$64,905
Net assets
$553,059
Revenue
$163,474
Expenses
$258,591
Net income
-$95,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.65$5.53$1.63$2.59$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.22$4.80$3.54$2.71$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.17$4.09$1.87$2.91$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.20$5.10$3.98$2.65$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.63$2.78$1.84$2.18$1.48$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.93$2.78$1.15$2.06$1.34$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.54$0.43$1.06$1.30$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$1.61$1.01$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.99$1.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$355,534
Mission and Program Overview

Mission

To teach essential literacy skills to adults thereby enriching their families and our communities.

Teaching essential literacy skills to adults; thereby enriching their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,402$246,652▼ $3,750
Savings and Temporary Cash Investments$67,250$205,907▲ $138,657
Cash and Non-Interest-Bearing Accounts$95,645$45,219▼ $50,426
Pledges and Grants Receivable$8,154$2,717▼ $5,437
Prepaid Expenses and Deferred Charges$4,565$1,268▼ $3,297
Total Assets$426,016$501,763▲ $75,747
Liabilities
Accounts Payable and Accrued Expenses$17,364$22,089▲ $4,725
Total Liabilities$17,364$22,089▲ $4,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,652$479,674▲ $71,022
Total Net Assets Fund Balance$408,652$479,674▲ $71,022
Total Liabilities and Net Assets / Fund Balance$426,016$501,763▲ $75,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,121$80,830$322,951
Other Land Buildings$4,531$1,133$5,664
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
William Rosas GarciaPresident
Dr Judith AlvarezBoard Member
Jaime CarrollBoard Member
Joel AsplundBoard Member
Norma BaezBoard Member
Penny McdillBoard Member
Steve CarterBoard Member
Tanya AllenBoard Member
Maria Claire JacobiSecretary
Ginny WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,666
Program Service Revenue
$135
Investment Income
$742
Other Revenue
$-1,776
All Other Contributions
$318,924
Change in Net Assets
$82,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$34,177Fair Market Value Go
Other Non Cash Contri Table1$1,200Fair Market Value Se
Other Non Cash Contri Table1$30Fair Market Value Go
Total Noncash Contributions149$35,407-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,143
Other Expenses$93,319
Total Fundraising Expense$9,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,447$8,905$6,032$81,384
Other Salaries and Wages$58,370$73$523$58,966
Other Employee Benefits$23,567$1,682$1,229$26,478
Payroll Taxes$10,065$722$528$11,315
Depreciation Depletion$8,374$601$439$9,414
Office Expenses$8,402$163$119$8,684
Fees for Services Accounting$2,342$6,179$123$8,644
Occupancy$7,537$541$395$8,473
Insurance$3,277$3,155$172$6,604
Information Technology$4,540$326$238$5,104
Travel$4,368--$4,368
Conferences and Meetings$2,500--$2,500
Advertising$674--$674
Other Expenses$319$95$0$414
Total Functional Expenses$239,029$22,554$9,879$271,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,767
Fundraising Gross Income$0
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
Yes
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
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 B, Line 11B

“Form 990 is provided to the board of directors before approval, signature and filing.”

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

“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with regular review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Outreach
EIN
26-4713475
Phone
9709455282
Address
1127 SCHOOL STREET, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Martha Fredendall
Title
Executive Director
Phone
9709455282
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Fredendall
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments -11283.”

Part XI, Line 2C

“There have been no changes to the review engagement supervision, review and approval process.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES/DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt034277
IRS990/OtherExpensesGrp/ProgramServicesAmt12417
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/ProgramServicesAmt3319
IRS990/OtherExpensesGrp/TotalAmt034277
IRS990/OtherExpensesGrp/TotalAmt12417
IRS990/OtherExpensesGrp/TotalAmt21746
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-9
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9
IRS990/OtherRevenueTotalAmt0-9
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058370
IRS990/OtherSalariesAndWagesGrp/TotalAmt058966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt010065
IRS990/PayrollTaxesGrp/TotalAmt011315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268
IRS990/PrincipalOfficerNm0MARTHA FREDENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt096765
IRS990/PYOtherRevenueAmt0-5952
IRS990/PYProgramServiceRevenueAmt0365
IRS990/PYRevenuesLessExpensesAmt0-104359
IRS990/PYSalariesCompEmpBnftPaidAmt0194633
IRS990/PYTotalExpensesAmt0291398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50920
IRS990ScheduleA/PublicSupportPY170Pct00.54960
IRS990ScheduleA/PublicSupportTotal170Amt0718987
IRS990ScheduleA/SubstantialContributorsTotAmt0690846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409833
IRS990ScheduleA/TotalSupportAmt01411916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246652
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLIENT ASSISTANCE (LINENS/GOODS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE GO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE SE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE GO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034177
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) ON INVESTMENTS -11283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE REVIEW ENGAGEMENT SUPERVISION, REVIEW AND APPROVAL PROCESS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426016
IRS990/TotalAssetsEOYAmt0501763
IRS990/TotalAssetsGrp/BOYAmt0426016
IRS990/TotalAssetsGrp/EOYAmt0501763
IRS990/TotalCompGreaterThan150KInd00

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