Civic Intelligence

Endeavor Hall

990 • Fiscal year 2025 • EIN 27-5399569

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 19, 2026

2614 Decker Lake LnWest Valley City, UT 84119

(801) 972-1153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$125,936

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,790,113

Down $226,191 (-2.8%) from 2024

Net Assets

Down

$990,267

Down $22,531 (-2.2%) from 2024

Liabilities

Down

$6,799,846

Down $203,660 (-2.9%) from 2024

Revenue

Down

$3,502,096

Down $92,736 (-2.6%) from 2024

Expenses

Down

$3,524,627

Down $90,611 (-2.5%) from 2024

Net Income

Down

-$22,531

Down $2,125 (-10%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $8,959,568Liabilities 2013: $8,740,266Net Assets 2013: $219,3022013Assets 2014: $8,958,575Liabilities 2014: $8,479,410Net Assets 2014: $479,1652014Assets 2015: $8,970,066Liabilities 2015: $8,382,907Net Assets 2015: $587,1592015Assets 2016: $8,895,792Liabilities 2016: $8,174,696Net Assets 2016: $721,0962016Assets 2017: $8,509,564Liabilities 2017: $7,908,290Net Assets 2017: $601,2742017Assets 2018: $8,804,632Liabilities 2018: $7,980,493Net Assets 2018: $824,1392018Assets 2019: $8,437,765Liabilities 2019: $7,776,754Net Assets 2019: $661,0112019Assets 2020: $8,267,660Liabilities 2020: $7,517,321Net Assets 2020: $750,3392020Assets 2021: $8,057,360Liabilities 2021: $7,493,627Net Assets 2021: $563,7332021Assets 2022: $8,189,207Liabilities 2022: $7,316,903Net Assets 2022: $872,3042022Assets 2023: $8,173,042Liabilities 2023: $7,139,838Net Assets 2023: $1,033,2042023Assets 2024: $8,016,304Liabilities 2024: $7,003,506Net Assets 2024: $1,012,7982024Assets 2025: $7,790,113Liabilities 2025: $6,799,846Net Assets 2025: $990,2672025

Highlighted filing

2025

Assets$7,790,113
Liabilities$6,799,846
Net Assets$990,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,178,7002013Revenue 2014: $3,614,289Expenses 2014: $3,521,412Net Income 2014: $92,8772014Revenue 2015: $3,615,217Expenses 2015: $3,507,223Net Income 2015: $107,9942015Revenue 2016: $4,167,933Expenses 2016: $4,033,995Net Income 2016: $133,9382016Revenue 2017: $4,104,031Expenses 2017: $4,223,853Net Income 2017: -$119,8222017Revenue 2018: $4,102,391Expenses 2018: $3,879,526Net Income 2018: $222,8652018Revenue 2019: $3,800,196Expenses 2019: $3,963,324Net Income 2019: -$163,1282019Revenue 2020: $3,492,195Expenses 2020: $3,402,866Net Income 2020: $89,3292020Revenue 2021: $3,656,410Expenses 2021: $3,715,651Net Income 2021: -$59,2412021Revenue 2022: $3,885,061Expenses 2022: $3,576,490Net Income 2022: $308,5712022Revenue 2023: $3,613,687Expenses 2023: $3,452,787Net Income 2023: $160,9002023Revenue 2024: $3,594,832Expenses 2024: $3,615,238Net Income 2024: -$20,4062024Revenue 2025: $3,502,096Expenses 2025: $3,524,627Net Income 2025: -$22,5312025

Highlighted filing

2025

Revenue$3,502,096
Expenses$3,524,627
Net Income-$22,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$3,502,096
Mission and Program Overview

Mission

Acquire superior writing skills through an academically challenging curriculum in preparation for collegiate studies and careers.

Charter school for kindergarten to sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,407,873$5,255,128▼ $152,745
Investments in Publicly Traded Securities$1,145,522$1,126,442▼ $19,080
Savings and Temporary Cash Investments$988,173$1,109,349▲ $121,176
Pledges and Grants Receivable$448,425$279,449▼ $168,976
Accounts Receivable$49$48▼ $1
Total Assets$8,016,304$7,790,113▼ $226,191
Other Assets Total$26,262$19,697▼ $6,565
Liabilities
Tax Exempt Bond Liabilities$6,531,017$6,342,201▼ $188,816
Accounts Payable and Accrued Expenses$445,194$436,357▼ $8,837
Other Liabilities$27,295$21,288▼ $6,007
Total Liabilities$7,003,506$6,799,846▼ $203,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,259,261$1,194,189▼ $65,072
Net Assets Without Donor Restrictions$-246,463$-203,922▲ $42,541
Total Net Assets Fund Balance$1,012,798$990,267▼ $22,531
Total Liabilities and Net Assets / Fund Balance$8,016,304$7,790,113▼ $226,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,457$2,406,608$6,852,065
Land$693,000-$693,000
Equipment$99,942$503,698$603,640
Leasehold Improvements$16,729$19,913$36,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon RaubenheimerPrincipalFT$106,299$19,637$125,936

Board Members and Trustees

NameTitle
Anna KramerBoard Chair
Bobbie OhmBoard Member
Bryce BoltonBoard Member
Cheri CannonBoard Member
Esperanza VicenteBoard Member
Mandi NorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,736
Program Service Revenue
$19,704
Investment Income
$72,656
Other Revenue
$0
All Other Contributions
$813
Change in Net Assets
$-22,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,502,096
Total Revenue per Form 990
$3,502,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,229
Other Expenses$1,329,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,925$193,794-$1,649,719
Interest$406,524--$406,524
Other Employee Benefits$203,066$27,729-$230,795
Depreciation Depletion$229,958--$229,958
Occupancy$155,090--$155,090
Current Officers, Directors, Trustees, and Key Employees$115,464$17,253-$132,717
Payroll Taxes$107,918$14,698-$122,616
Fees for Services Other$81,469--$81,469
Fees for Services Management-$61,176-$61,176
Pension Plan Contributions$52,411$6,971-$59,382
Information Technology$11,618$41,755-$53,373
Insurance-$26,979-$26,979
Fees for Services Accounting-$17,863-$17,863
Travel$10,396--$10,396
Advertising-$6,809-$6,809
Other Expenses$5,003$23,689-$5,003
Office Expenses-$3,960-$3,960
Total Functional Expenses$3,067,248$457,379$0$3,524,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,524,627
Total Expenses per Audited Statements$3,524,627
Total Expenses per Form 990$3,524,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Liability$21,288

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2012-12-13$8,060,000To purchase and renovate two buildings and refund a prior note.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,060,000$254,591$1,655,000$177,795

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the board.

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

The tax return is reviewed by the principal and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.

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

Annual questionnaires are provided and filled out by the board. As conflicts arise, those affected recuse themselves from the meetings as the remaining board members discuss the matter. Once a decision has been made, the recused members are admitted back into the meeting.

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

The principal's compensation is determined by the board using comparable data from similar sized organizations.

Form 990, Part VI, Section C, Line 19

All policies and documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Endeavor Hall
EIN
27-5399569
Phone
8019721153
Address
2614 DECKER LAKE LN, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Steve Finley
Title
Business Manager
Phone
8019721153
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Raubenheimer
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03478644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081267
IRS990/PYOtherExpensesAmt01399187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034921
IRS990/PYRevenuesLessExpensesAmt0-20406
IRS990/PYSalariesCompEmpBnftPaidAmt02216051
IRS990/PYTotalExpensesAmt03615238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03594832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109349
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04445457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02406608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06852065
IRS990ScheduleD/EquipmentGrp/BookValueAmt099942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03524627
IRS990ScheduleD/LandGrp/BookValueAmt0693000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05255128
IRS990ScheduleD/TotalExpensesPerForm990Amt03524627
IRS990ScheduleD/TotalLiabilityAmt021288
IRS990ScheduleD/TotalRevenuePerForm990Amt03502096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03502096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03524627
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TEA7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND RENOVATE TWO BUILDINGS AND REFUND A PRIOR NOTE.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06906264
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0118000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0603350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0177795
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0254591
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01655000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE PRINCIPAL AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE PROVIDED AND FILLED OUT BY THE BOARD. AS CONFLICTS ARISE, THOSE AFFECTED RECUSE THEMSELVES FROM THE MEETINGS AS THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A DECISION HAS BEEN MADE, THE RECUSED MEMBERS ARE ADMITTED BACK INTO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06531017
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06342201
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08016304
IRS990/TotalAssetsEOYAmt07790113
IRS990/TotalAssetsGrp/BOYAmt08016304
IRS990/TotalAssetsGrp/EOYAmt07790113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03409736
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03067248
IRS990/TotalFunctionalExpensesGrp/TotalAmt03524627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07003506

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