Civic Intelligence

Africentric Personal Development Shop Inc

EIN 31-1257266 • 501(c)3 • Columbus, OH

Profile

To provide culturally specific psychological treatment, prevention programs and social services to prevent treat and eliminate substance abuse and violence in central ohio

Refreshing map…

1409 E Livingston AvenueColumbus, OH 43205

www.apdsinc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$669,061

Down $129,863 (-16%) from 2022

Liabilities

Up

$588,146

Up $264,268 (+82%) from 2022

Net Assets

Down

$80,915

Down $394,131 (-83%) from 2022

Revenue

Down

$1,523,320

Down $49,405 (-3.1%) from 2022

Expenses

Up

$1,768,198

Up $389,840 (+28%) from 2022

Net Income

Down

-$244,878

Down $439,245 (-226%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $239,898Liabilities 2011: $376,852Net Assets 2011: -$136,9542011Assets 2012: $247,527Liabilities 2012: $360,395Net Assets 2012: -$112,8682012Assets 2013: $333,528Liabilities 2013: $349,107Net Assets 2013: -$15,5792013Assets 2014: $350,930Liabilities 2014: $386,974Net Assets 2014: -$36,0442014Assets 2016: $350,374Liabilities 2016: $433,104Net Assets 2016: -$82,7302016Assets 2017: $267,059Liabilities 2017: $342,389Net Assets 2017: -$75,3302017Assets 2018: $272,997Liabilities 2018: $385,879Net Assets 2018: -$112,8822018Assets 2019: $503,839Liabilities 2019: $412,468Net Assets 2019: $91,3712019Assets 2020: $610,426Liabilities 2020: $476,511Net Assets 2020: $133,9152020Assets 2021: $721,294Liabilities 2021: $440,615Net Assets 2021: $280,6792021Assets 2022: $798,924Liabilities 2022: $323,878Net Assets 2022: $475,0462022Assets 2024: $669,061Liabilities 2024: $588,146Net Assets 2024: $80,9152024

Highlighted filing

2024

Assets$669,061
Liabilities$588,146
Net Assets$80,915

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $749,5002011Expenses 2012: $747,0272012Expenses 2013: $820,3482013Revenue 2014: $911,249Expenses 2014: $931,714Net Income 2014: -$20,4652014Revenue 2016: $877,250Expenses 2016: $933,043Net Income 2016: -$55,7932016Revenue 2017: $891,338Expenses 2017: $883,938Net Income 2017: $7,4002017Revenue 2018: $842,160Expenses 2018: $879,712Net Income 2018: -$37,5522018Revenue 2019: $1,104,434Expenses 2019: $900,181Net Income 2019: $204,2532019Revenue 2020: $994,735Expenses 2020: $952,191Net Income 2020: $42,5442020Revenue 2021: $1,389,295Expenses 2021: $1,242,531Net Income 2021: $146,7642021Revenue 2022: $1,572,725Expenses 2022: $1,378,358Net Income 2022: $194,3672022Revenue 2024: $1,523,320Expenses 2024: $1,768,198Net Income 2024: -$244,8782024

Highlighted filing

2024

Revenue$1,523,320
Expenses$1,768,198
Net Income-$244,878

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.59$0.08$1.52$1.77$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$1.57$1.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$1.39$1.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.48$0.13$0.99$0.95$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.41$0.09$1.10$0.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.39$0.11$0.84$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.08$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.08$0.88$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.39$0.04$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.36$0.11$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.38$0.14$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,523,320
Mission and Program Overview

Mission

To provide culturally specific psychological treatment, prevention programs and social services to prevent, treat and eliminate substance abuse and violence in central ohio

To provide culturally specific psychological treatment, prevention and socail services to prevent treat and elimainate substance abuse and violence in central ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,808$201,096▲ $130,288
Land, Buildings, and Equipment, Net$129,795$126,783▼ $3,012
Accounts Receivable$206,961$52,179▼ $154,782
Prepaid Expenses and Deferred Charges$7,149$10,734▲ $3,585
Total Assets$708,541$669,061▼ $39,480
Other Assets Total$293,828$278,269▼ $15,559
Liabilities
Accounts Payable and Accrued Expenses$168,739$411,573▲ $242,834
Mortgage Notes Payable Secured by Investment Property$221,899$176,573▼ $45,326
Total Liabilities$390,638$588,146▲ $197,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,303$80,915▼ $197,388
Net Assets With Donor Restrictions$39,600--
Total Net Assets Fund Balance$317,903$80,915▼ $236,988
Total Liabilities and Net Assets / Fund Balance$708,541$669,061▼ $39,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,627$269,576$357,203
Equipment$19,570$184,278$203,848
Land$19,586-$19,586
Other Assets Org$14,319--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Portia FeildsBoard Chair
Lirec WilliamsVice Chair
Cailyn PittmanBoard Member
Cheryl Taylor-carsonBoard Member
Jonathan BrownBoard Member
Kristen MuensterBoard Member
Ralonda HamptonBoard Member
Valencia TurnerBoard Member
Jerry Saunders SrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,405
Program Service Revenue
$177,717
Investment Income
$0
Other Revenue
$59,198
All Other Contributions
$938,245
Change in Net Assets
$-244,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,320
Total Revenue per Audited Statements
$1,523,320
Total Revenue per Form 990
$1,523,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,645
Salaries, Compensation, and Employee Benefits$785,553
Total Fundraising Expense$5,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$538,661$49,436-$588,097
Other Expenses$365,067$451-$365,518
Fees for Services Management$137,401--$137,401
Current Officers, Directors, Trustees, and Key Employees$77,594$19,399$5,100$102,093
Occupancy$25,996$65,778-$91,774
Other Employee Benefits$43,375$4,819-$48,194
All Other Expenses$42,755$4,751-$47,506
Payroll Taxes$42,452$4,327$390$47,169
Office Expenses-$29,132-$29,132
Depreciation Depletion$20,479$2,279-$22,758
Fees for Services Accounting$14,400$1,600-$16,000
Insurance$14,270$1,586-$15,856
Interest$7,238$4,421-$11,659
Travel---$127
Total Functional Expenses$1,545,111$217,470$5,490$1,768,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,198
Total Expenses per Audited Statements$1,768,198
Total Expenses per Form 990$1,768,198
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 B, Line 11B

The 990 is distributed to the finance committee who apporves it and submit to the governing body

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Africentric Personal Development Shop
EIN
31-1257266
Phone
6142534448
Address
1409 E LIVINGSTON AVENUE, COLUMBUS, OH 43205

Signing Officer

Name
Jerry Saunders Sr
Title
CEO
Phone
6142534448
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Saunders Sr
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
27

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
261 W JOHNSTOWN RD, GAHANNA, OH 43230
Preparer
Edward E Dudley Sr CPA
Phone
6146791991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11G, Line 11G

Contracto labor and professional services

Financial Statement Notes

IV 4

30 pieces of appraised art donated by members of the apds cultural community. The art provides consumers with a sense of pride and a positive atmoshere as they are completing services at the organization

Raw XML AppendixShowing 400 of 461 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/Desc0PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DUE , FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS SMART 2.0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3451
IRS990/OtherExpensesGrp/ProgramServicesAmt0179000
IRS990/OtherExpensesGrp/ProgramServicesAmt131703
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt3365067
IRS990/OtherExpensesGrp/TotalAmt0204444
IRS990/OtherExpensesGrp/TotalAmt135226
IRS990/OtherExpensesGrp/TotalAmt25244
IRS990/OtherExpensesGrp/TotalAmt3365518
IRS990/OtherRevenueTotalAmt059198
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04327
IRS990/PayrollTaxesGrp/ProgramServicesAmt042452
IRS990/PayrollTaxesGrp/TotalAmt047169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010734
IRS990/PrincipalOfficerNm0JERRY SAUNDERS SR
IRS990/PriorPeriodAdjustmentsAmt07890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01167185
IRS990/PYOtherRevenueAmt055500
IRS990/PYProgramServiceRevenueAmt0186552
IRS990/PYRevenuesLessExpensesAmt0-157143
IRS990/PYSalariesCompEmpBnftPaidAmt0705569
IRS990/PYTotalExpensesAmt01872754
IRS990/PYTotalRevenueAmt01715611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01473265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01386519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06315338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117364
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt07268252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01659817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01570676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990276
IRS990ScheduleA/Total509Grp/TotalAmt07268252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01715111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01389295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07386977
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0263950
IRS990ScheduleD/BuildingsGrp/BookValueAmt087627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357203
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203848
IRS990ScheduleD/ExpensesSubtotalAmt01768198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01523320
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt030 PIECES OF APPRAISED ART DONATED BY MEMBERS OF THE APDS CULTURAL COMMUNITY. THE ART PROVIDES CONSUMERS WITH A SENSE OF PRIDE AND A POSITIVE ATMOSHERE AS THEY ARE COMPLETING SERVICES AT THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278269
IRS990ScheduleD/TotalExpensesPerForm990Amt01768198
IRS990ScheduleD/TotalRevenuePerForm990Amt01523320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE WHO APPORVES IT AND SUBMIT TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTO LABOR AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 11G, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708541
IRS990/TotalAssetsEOYAmt0669061

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