Civic Intelligence

Rockford Charter School Organization

EIN 27-2027921 • 501(c)3 • Rockford, IL

Profile

To provide, through innovation and choice, an attractive and rigorous college-preparatory education that meets the needs of today's students.

315 Summit StreetRockford, IL 61107

www.jacksoncharterschool.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% 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

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,138,649

Up $268,485 (+5.5%) from 2023

Liabilities

Down

$1,142,854

Down $171,478 (-13%) from 2023

Net Assets

Up

$3,995,795

Up $439,963 (+12%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$4,799,916

Up $526,533 (+12%) from 2023

Expenses

Up

$4,359,953

Up $683,180 (+19%) from 2023

Net Income

Down

$439,963

Down $156,647 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,017,447Liabilities 2013: $2,112,775Net Assets 2013: -$95,3282013Assets 2014: $3,291,911Liabilities 2014: $3,209,070Net Assets 2014: $82,8412014Assets 2015: $3,124,896Liabilities 2015: $3,001,923Net Assets 2015: $122,9732015Assets 2016: $2,970,065Liabilities 2016: $2,667,411Net Assets 2016: $302,6542016Assets 2017: $3,528,122Liabilities 2017: $2,195,225Net Assets 2017: $1,332,8972017Assets 2018: $3,891,280Liabilities 2018: $2,081,379Net Assets 2018: $1,809,9012018Assets 2019: $3,994,891Liabilities 2019: $2,013,882Net Assets 2019: $1,981,0092019Assets 2020: $3,552,933Liabilities 2020: $1,761,643Net Assets 2020: $1,791,2902020Assets 2021: $3,528,867Liabilities 2021: $1,674,130Net Assets 2021: $1,854,7372021Assets 2022: $4,412,565Liabilities 2022: $1,453,343Net Assets 2022: $2,959,2222022Assets 2023: $4,870,164Liabilities 2023: $1,314,332Net Assets 2023: $3,555,8322023Assets 2024: $5,138,649Liabilities 2024: $1,142,854Net Assets 2024: $3,995,7952024

Highlighted filing

2024

Assets$5,138,649
Liabilities$1,142,854
Net Assets$3,995,795
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,266,1132013Revenue 2014: $4,937,463Expenses 2014: $4,759,294Net Income 2014: $178,1692014Revenue 2015: $4,972,620Expenses 2015: $4,932,488Net Income 2015: $40,1322015Revenue 2016: $4,764,100Expenses 2016: $4,584,419Net Income 2016: $179,6812016Revenue 2017: $5,694,636Expenses 2017: $4,827,855Net Income 2017: $866,7812017Revenue 2018: $4,956,486Expenses 2018: $4,479,482Net Income 2018: $477,0042018Revenue 2019: $4,465,315Expenses 2019: $4,395,060Net Income 2019: $70,2552019Revenue 2020: $3,195,355Expenses 2020: $3,385,074Net Income 2020: -$189,7192020Revenue 2021: $3,026,437Expenses 2021: $2,962,990Net Income 2021: $63,4472021Revenue 2022: $4,297,114Expenses 2022: $3,192,629Net Income 2022: $1,104,4852022Revenue 2023: $4,273,383Expenses 2023: $3,676,773Net Income 2023: $596,6102023Revenue 2024: $4,799,916Expenses 2024: $4,359,953Net Income 2024: $439,9632024

Highlighted filing

2024

Revenue$4,799,916
Expenses$4,359,953
Net Income$439,963
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,138,649
Liabilities
$1,142,854
Net assets
$3,995,795
Revenue
$4,799,916
Expenses
$4,359,953
Net income
$439,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$1.14$4.00$4.80$4.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.31$3.56$4.27$3.68$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.41$1.45$2.96$4.30$3.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.67$1.85$3.03$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.76$1.79$3.20$3.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.01$1.98$4.47$4.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.08$1.81$4.96$4.48$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.53$2.20$1.33$5.69$4.83$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.67$0.30$4.76$4.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.00$0.12$4.97$4.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.21$0.08$4.94$4.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.11$0.10$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,799,916
Mission and Program Overview

Mission

To provide, through innovation and choice, an attractive and rigorous college-preparatory education that meets the needs of today's students.

To operate charter schools in rockford, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,084,252$2,558,938▲ $474,686
Land, Buildings, and Equipment, Net$1,886,663$1,672,752▼ $213,911
Pledges and Grants Receivable$649,249$656,959▲ $7,710
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Total Assets$4,870,164$5,138,649▲ $268,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,741$1,029,372▼ $170,369
Accounts Payable and Accrued Expenses$114,591$113,482▼ $1,109
Total Liabilities$1,314,332$1,142,854▼ $171,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,555,832$3,995,795▲ $439,963
Total Net Assets Fund Balance$3,555,832$3,995,795▲ $439,963
Total Liabilities and Net Assets / Fund Balance$4,870,164$5,138,649▲ $268,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,798$1,264,100$2,556,898
Equipment$155,018$1,428,327$1,583,345
Other Land Buildings$195,936$137,665$333,601
Land$29,000-$29,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily WallenEx Director-principalFT$107,175$107,175

Board Members and Trustees

NameTitle
William Cunningham Jr Md FacogPresident/chair
Tamir BellVice President
Anisha GrimmettDirector
Antonio TurnerDirector
Jacob BradtDirector
Carla ReddSecretary
Ricardo Montoya PicazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,324
Program Service Revenue
$295,494
Investment Income
$49,877
Other Revenue
$13,221
All Other Contributions
$4,525
Change in Net Assets
$439,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,799,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,799,916
Total Revenue per Form 990
$4,799,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,676
Other Expenses$1,421,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,188$132,443-$2,338,631
Fees for Services Other$252,954$30,762-$283,716
Other Employee Benefits$255,176$22,190-$277,366
Depreciation Depletion$225,637$3,855-$229,492
Payroll Taxes$197,367$17,162-$214,529
Occupancy$146,979$12,781-$159,760
Current Officers, Directors, Trustees, and Key Employees$108,150--$108,150
Information Technology$94,467$8,215-$102,682
Advertising$28,156$45,775-$73,931
Interest-$55,418-$55,418
Insurance$49,003$4,261-$53,264
Other Expenses$51,290--$51,290
Office Expenses$32,129$5,780-$37,909
Conferences and Meetings-$3,455-$3,455
Total Functional Expenses$4,017,856$342,097$0$4,359,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,359,953
Total Expenses per Audited Statements$4,359,953
Total Expenses per Form 990$4,359,953
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
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
Yes
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“Management assists in preparing and then reviews a draft of form 990 that is initially prepared by the organization's cpa firm. A final copy of form 990 is provided to the full board of directors prior to the filing with the irs.”

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

“Each director and principal officer shall annually sign a statement, which affirms that such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with such policy, and (d) understands that the organization is a charitable organization and in order to maintain its federal tax exemption it must engage in primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors or an independent committee thereof periodically (no less than annually) reviews the compensation of the organization's officers. The reviews consider whether compensation including benefits is reasonable based on comparable compensation paid by similar organizations. The decisions of the board of directors are documented accordingly. In addition, salaries of all staff members of the organization are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes its annual audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Charter School Organization
EIN
27-2027921
Phone
8153160093
Address
315 SUMMIT STREET, ROCKFORD, IL 61107

Signing Officer

Name
William Cunningham
Title
Board Chair
Phone
8153160093
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wallen
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
9

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and similar provisions of the state tax codes. In addition, the organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The organization files various federal or state nonprofit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 438 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/Desc0TO EMPOWER OUR STUDENTS TO BECOME GLOBAL LEADERS WHO CONNECT, EXPLORE, AND CREATE THROUGH REAL WORLD LEARNING EXPERIENCES. OUR GUIDING PRINCIPLES ARE TO FOSTER INDIVIDUAL CHOICES, EMBRACE DIVERSITY, ENCOURAGE CURIOSITY, BEGIN AND END WITH COMPASSION, COMMIT RELENTLESSLY, AND ENCOURAGE LIFELONG COURAGE TO CULTIVATE CHARACTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CUNNINGHAM JR MD FACOG
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IRS990/OccupancyGrp/TotalAmt0159760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OfficeExpensesGrp/ProgramServicesAmt032129
IRS990/OfficeExpensesGrp/TotalAmt037909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277366
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187644
IRS990/OtherExpensesGrp/ProgramServicesAmt1127664
IRS990/OtherExpensesGrp/ProgramServicesAmt255052
IRS990/OtherExpensesGrp/ProgramServicesAmt351290
IRS990/OtherExpensesGrp/TotalAmt0187644
IRS990/OtherExpensesGrp/TotalAmt1127664
IRS990/OtherExpensesGrp/TotalAmt255052
IRS990/OtherExpensesGrp/TotalAmt351290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL E-RATE REIMBUR
IRS990/OtherRevenueMiscGrp/ExclusionAmt013221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013221
IRS990/OtherRevenueTotalAmt013221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197367
IRS990/PayrollTaxesGrp/TotalAmt0214529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY WALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03932531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018082
IRS990/PYOtherExpensesAmt01253225
IRS990/PYOtherRevenueAmt058087
IRS990/PYProgramServiceRevenueAmt0264683
IRS990/PYRevenuesLessExpensesAmt0596610
IRS990/PYSalariesCompEmpBnftPaidAmt02423548
IRS990/PYTotalExpensesAmt03676773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02084252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02558938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 17,098. 2020 AMOUNT: $ 26,159. FEDERAL E-RATE REIMBURSEMENT - 2021 AMOUNT: $ 14,043. 2022 AMOUNT: $ 14,270. 2023 AMOUNT: $ 13,221. INSURANCE REVENUE - 2021 AMOUNT: $ 68,602. 2022 AMOUNT: $ 43,817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04441324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03932531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03944612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02853084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03011981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018183532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt018183532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04441324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03932531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03944612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02853084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03011981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018183532
IRS990ScheduleA/TotalSupportAmt018460501
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/BookValueAmt01292798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02556898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01428327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04359953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04799916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SIMILAR PROVISIONS OF THE STATE TAX CODES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672752
IRS990ScheduleD/TotalExpensesPerForm990Amt04359953
IRS990ScheduleD/TotalRevenuePerForm990Amt04799916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04799916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04359953
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0EMILY WALLEN
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0EMBEZZLEMENT
IRS990ScheduleL/TaxImposedAmt09441
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH SUCH POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OR AN INDEPENDENT COMMITTEE THEREOF PERIODICALLY (NO LESS THAN ANNUALLY) REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. THE REVIEWS CONSIDER WHETHER COMPENSATION INCLUDING BENEFITS IS REASONABLE BASED ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATIONS. THE DECISIONS OF THE BOARD OF DIRECTORS ARE DOCUMENTED ACCORDINGLY. IN ADDITION, SALARIES OF ALL STAFF MEMBERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04870164
IRS990/TotalAssetsEOYAmt05138649
IRS990/TotalAssetsGrp/BOYAmt04870164
IRS990/TotalAssetsGrp/EOYAmt05138649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04441324
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04017856
IRS990/TotalFunctionalExpensesGrp/TotalAmt04359953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314332
IRS990/TotalLiabilitiesEOYAmt01142854
IRS990/TotalLiabilitiesGrp/BOYAmt01314332
IRS990/TotalLiabilitiesGrp/EOYAmt01142854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03555832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03995795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04017856
IRS990/TotalProgramServiceRevenueAmt0295494
IRS990/TotalReportableCompFromOrgAmt0107175
IRS990/TotalRevenueGrp/ExclusionAmt063098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04799916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04870164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05138649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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