Civic Intelligence

Self-Support for Early Learning &

EIN 27-1423723 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

We mobilize the community to ensure support for young children and their families.

12214 SE Mill Plain Blvd 203Vancouver, WA 98684

www.selfwa.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

36th percentile

-0.1%

Higher net margin than 36% 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

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,418,888

Up $118,069 (+9.1%) from 2022

Liabilities

Up

$753,030

Up $12,575 (+1.7%) from 2022

Net Assets

Up

$665,858

Up $105,494 (+19%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$9,789,032

Up $2,257,554 (+30%) from 2022

Expenses

Up

$9,800,142

Up $2,303,522 (+31%) from 2022

Net Income

Down

-$11,110

Down $45,968 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $83,952Liabilities 2013: $6,494Net Assets 2013: $77,4582013Assets 2014: $58,101Liabilities 2014: $11,264Net Assets 2014: $46,8372014Assets 2015: $9,501Liabilities 2015: $757Net Assets 2015: $8,7442015Assets 2016: $92,417Liabilities 2016: $34,459Net Assets 2016: $57,9582016Assets 2017: $81,240Liabilities 2017: $3,921Net Assets 2017: $77,3192017Assets 2018: $470,934Liabilities 2018: $326,529Net Assets 2018: $144,4052018Assets 2019: $587,080Liabilities 2019: $423,715Net Assets 2019: $163,3652019Assets 2020: $699,191Liabilities 2020: $493,087Net Assets 2020: $206,1042020Assets 2021: $1,119,732Liabilities 2021: $594,586Net Assets 2021: $525,1462021Assets 2022: $1,300,819Liabilities 2022: $740,455Net Assets 2022: $560,3642022Assets 2024: $1,418,888Liabilities 2024: $753,030Net Assets 2024: $665,8582024

Highlighted filing

2024

Assets$1,418,888
Liabilities$753,030
Net Assets$665,858
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $210,342Expenses 2013: $193,168Net Income 2013: $17,1742013Revenue 2014: $219,088Expenses 2014: $249,709Net Income 2014: -$30,6212014Revenue 2015: $175,776Expenses 2015: $213,869Net Income 2015: -$38,0932015Revenue 2016: $189,596Expenses 2016: $140,382Net Income 2016: $49,2142016Revenue 2017: $180,957Expenses 2017: $161,596Net Income 2017: $19,3612017Revenue 2018: $2,760,497Expenses 2018: $2,693,411Net Income 2018: $67,0862018Revenue 2019: $8,524,951Expenses 2019: $8,505,991Net Income 2019: $18,9602019Revenue 2020: $6,284,985Expenses 2020: $6,242,246Net Income 2020: $42,7392020Revenue 2021: $6,082,785Expenses 2021: $5,763,743Net Income 2021: $319,0422021Revenue 2022: $7,531,478Expenses 2022: $7,496,620Net Income 2022: $34,8582022Revenue 2024: $9,789,032Expenses 2024: $9,800,142Net Income 2024: -$11,1102024

Highlighted filing

2024

Revenue$9,789,032
Expenses$9,800,142
Net Income-$11,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,418,888
Liabilities
$753,030
Net assets
$665,858
Revenue
$9,789,032
Expenses
$9,800,142
Net income
-$11,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.75$0.67$9.79$9.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.74$0.56$7.53$7.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.59$0.53$6.08$5.76$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.49$0.21$6.28$6.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.42$0.16$8.52$8.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.33$0.14$2.76$2.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$9,789,032
Mission and Program Overview

Mission

Self convenes and mobilizes early learning partners and stakeholders throughout southwest washington to promote community awareness and advocacy for early learning and kindergarten readiness for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,522$541,868▲ $181,346
Savings and Temporary Cash Investments$540,378--
Accounts Receivable$185,282$98,645▼ $86,637
Prepaid Expenses and Deferred Charges$62,156$21,877▼ $40,279
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,359,293$1,418,888▲ $59,595
Other Assets Total$210,955$756,498▲ $545,543
Liabilities
Accounts Payable and Accrued Expenses$379,829$528,064▲ $148,235
Deferred Revenue$302,496$224,966▼ $77,530
Total Liabilities$682,325$753,030▲ $70,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,520$560,509▲ $9,989
Net Assets With Donor Restrictions$126,448$105,349▼ $21,099
Total Net Assets Fund Balance$676,968$665,858▼ $11,110
Total Liabilities and Net Assets / Fund Balance$1,359,293$1,418,888▲ $59,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,079-
Equipment$0$27,800-
Other Assets Org$524,366--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HamExecutive DirectorFT$108,820$4,072$112,892
Christelle KhaterFinance ManagerFT$68,306$6,650$74,956

Board Members and Trustees

NameTitle
Francesca TaylorChairperson of Board
Doug LehrmanEmeritus
Dania Rescue OttoMember
Jerry BenderMember
Joan CaleyMember
Lori OberheideMember
Toko Muodzi-rossMember
Marcos HollingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,784
Program Service Revenue
$9,556,947
Investment Income
$25,301
Other Revenue
$0
All Other Contributions
$206,784
Change in Net Assets
$-11,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,811,694
Other Expenses$988,448
Total Fundraising Expense$327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,939,518$46,508-$5,986,026
Payroll Taxes$1,724,921$111,175-$1,836,096
Other Employee Benefits$781,615$19,568-$801,183
Current Officers, Directors, Trustees, and Key Employees$15,037$172,811-$187,848
Conferences and Meetings$18,741$33,021-$51,762
Fees for Services Accounting-$30,937-$30,937
Fees for Services Other-$19,916-$19,916
Other Expenses$16,552$7,873$327$8,200
Office Expenses$6,627--$6,627
All Other Expenses-$4,318-$4,318
Insurance-$727-$727
Pension Plan Contributions$541--$541
Total Functional Expenses$9,263,197$536,618$327$9,800,142
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
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

“The 990 is reviewed by the finance committee and the full board before being submitted.”

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

“All board members are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's work performance and determines any changes in compensation. The executive director reviews and recommends compensation changes for other employees.”

Form 990, Part VI, Section C, Line 19

“Policies are currently being established and those policies will be posted on our website.”

Filing and Contact Details

Filer

Filer Name
Self-support for Early Learning &
EIN
27-1423723
Phone
3602444089
Address
12214 SE MILL PLAIN BLVD 203, VANCOUVER, WA 98684
Doing Business As
Self

Signing Officer

Name
Francesca Taylor
Title
Chair
Phone
3602444089
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesca Taylor
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
278
Volunteers
15

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“There have been no changes in oversight or selection processes from prior years.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc0PROGRAM GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27873
IRS990/OtherExpensesGrp/ProgramServicesAmt0759645
IRS990/OtherExpensesGrp/ProgramServicesAmt116552
IRS990/OtherExpensesGrp/TotalAmt0759645
IRS990/OtherExpensesGrp/TotalAmt154004
IRS990/OtherExpensesGrp/TotalAmt252312
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05939518
IRS990/OtherSalariesAndWagesGrp/TotalAmt05986026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111175
IRS990/PayrollTaxesGrp/ProgramServicesAmt01724921
IRS990/PayrollTaxesGrp/TotalAmt01836096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541
IRS990/PensionPlanContributionsGrp/TotalAmt0541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021877
IRS990/PrincipalOfficerNm0FRANCESCA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09556947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09556947
IRS990/ProgSrvcAccomActy2Grp/Desc0ESD 112: THE ORGANIZATION CONTRACTS WITH EDUCATIONAL SERVICE DISTRICT 112 (ESD 112) TO PERFORM EARLY CARE AND EDUCATION PERSONNEL SERVICES. THE ORGANIZATION EMPLOYS THE EARLY CARE AND EDUCATIONAL PERSONNEL THAT WORK IN ESD'S CHILD CARE PROGRAMS AND RECEIVES COST REIMBURSEMENT REVENUE RELATED TO THE DIRECT EMPLOYEE EXPENSES IN ADDITION TO AN ADMINISTRATIVE FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08587670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08859998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0806241
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0304696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09342265
IRS990/PYRevenuesLessExpensesAmt0116615
IRS990/PYSalariesCompEmpBnftPaidAmt08286447
IRS990/PYTotalExpensesAmt09397384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09513999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09556947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09342265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07435897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04915601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05879115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037129825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025456
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037756986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09763731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09469158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07599276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05024851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05899970
IRS990ScheduleA/Total509Grp/TotalAmt037756986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09789032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09469212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07599332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05024881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05899985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037782442
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIEVED PTO OBLIGATIONS AND FUNDS RECEIVED FROM ESD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MONEY MARKET INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09079
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0756498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S WORK PERFORMANCE AND DETERMINES ANY CHANGES IN COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS COMPENSATION CHANGES FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE CURRENTLY BEING ESTABLISHED AND THOSE POLICIES WILL BE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEARS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359293
IRS990/TotalAssetsEOYAmt01418888
IRS990/TotalAssetsGrp/BOYAmt01359293
IRS990/TotalAssetsGrp/EOYAmt01418888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206784
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09263197
IRS990/TotalFunctionalExpensesGrp/TotalAmt09800142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682325
IRS990/TotalLiabilitiesEOYAmt0753030
IRS990/TotalLiabilitiesGrp/BOYAmt0682325
IRS990/TotalLiabilitiesGrp/EOYAmt0753030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665858
IRS990/TotalOtherCompensationAmt010722
IRS990/TotalProgramServiceExpensesAmt09263197
IRS990/TotalProgramServiceRevenueAmt09556947
IRS990/TotalReportableCompFromOrgAmt0177126
IRS990/TotalRevenueGrp/ExclusionAmt025301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09556947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09789032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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