Civic Intelligence

Student Impact of Westfield Inc

EIN 35-2091953 • 501(c)3 • Westfield, IN

Profile

Student impact of westfield, inc. (the "organization") exists to provide opportunities for students to develop a personal relationship with jesus christ. This is accomplished by providing weekly meetings before adn after school within the communities in which it operates. The organization also provides events that provide students with alternative choices to substance abuse, violence, secual misconduct, loneliness, and other such activities that are destructive to the character of the student. The organization also develops students as leaders in providing many opportunities for training and experience.

PO Box 526Westfield, IN 46074

www.therockwestfield.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$61,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-10.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$774,406

Down $85,765 (-10.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$774,406

Down $85,765 (-10.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$393,384

Down $372,399 (-49%) from 2024

Expenses

Up

$479,149

Up $105,923 (+28%) from 2024

Net Income

Down

-$85,765

Down $478,322 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2013: $13,795Liabilities 2013: $0Net Assets 2013: $13,7952013Assets 2014: $1,960Liabilities 2014: $1,053Net Assets 2014: $9072014Assets 2019: $347,214Liabilities 2019: $0Net Assets 2019: $347,2142019Assets 2020: $389,508Liabilities 2020: $10,432Net Assets 2020: $379,0762020Assets 2021: $435,811Liabilities 2021: $0Net Assets 2021: $435,8112021Assets 2022: $470,421Liabilities 2022: $0Net Assets 2022: $470,4212022Assets 2023: $657,194Liabilities 2023: $189,580Net Assets 2023: $467,6142023Assets 2024: $860,171Liabilities 2024: $0Net Assets 2024: $860,1712024Assets 2025: $774,406Liabilities 2025: $0Net Assets 2025: $774,4062025

Highlighted filing

2025

Assets$774,406
Liabilities$0
Net Assets$774,406
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $83,717Expenses 2013: $72,778Net Income 2013: $10,9392013Revenue 2014: $85,069Expenses 2014: $97,957Net Income 2014: -$12,8882014Revenue 2019: $181,198Expenses 2019: $140,001Net Income 2019: $41,1972019Revenue 2020: $192,468Expenses 2020: $160,606Net Income 2020: $31,8622020Revenue 2021: $245,362Expenses 2021: $199,059Net Income 2021: $46,3032021Revenue 2022: $291,967Expenses 2022: $246,925Net Income 2022: $45,0422022Revenue 2023: $266,873Expenses 2023: $269,680Net Income 2023: -$2,8072023Revenue 2024: $765,783Expenses 2024: $373,226Net Income 2024: $392,5572024Revenue 2025: $393,384Expenses 2025: $479,149Net Income 2025: -$85,7652025

Highlighted filing

2025

Revenue$393,384
Expenses$479,149
Net Income-$85,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,406
Liabilities
$0
Net assets
$774,406
Revenue
$393,384
Expenses
$479,149
Net income
-$85,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$3.93$4.79$0.86
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$7.66$3.73$3.93
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.90$4.68$2.67$2.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.92$2.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.45$1.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.79$1.92$1.61$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.81$1.40$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.85$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.84$0.73$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$393,384
Mission and Program Overview

Mission

Student impact of westfield, inc. (the "organization") exists to provide opportunities for students to develop a personal relationship with jesus christ. This is accomplished by providing weekly meetings before adn after school within the communities in which it operates. The organization also provides events that provide students with alternative choices to substance abuse, violence, secual misconduct, loneliness, and other such activities that are destructive to the character of the student. The organization also develops students as leaders in providing many opportunities for training and experience.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,329$486,125▼ $45,204
Cash and Non-Interest-Bearing Accounts$328,842$167,396▼ $161,446
Savings and Temporary Cash Investments-$120,885-
Total Assets$860,171$774,406▼ $85,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,171$774,406▼ $85,765
Total Net Assets Fund Balance$860,171$774,406▼ $85,765
Total Liabilities and Net Assets / Fund Balance$860,171$774,406▼ $85,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,623$1,994$310,617
Buildings$138,607$38,628$177,235
Land$32,765-$32,765
Equipment$6,130$4,582$10,712
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany DelphExecutive DirectorFT$61,600$61,600
Danyele EasterhausExecutive DirectorFT$38,588$38,588

Board Members and Trustees

NameTitle
Billy AdamsPresident
Tyler EnyartPresident
Jaime BelangeVice President
Emily HerronAt Large
Jenni SmithAt Large
Oscar GutierrezAt Large
Patrick TammAt Large
Tyler DoughertyAt Large
Eric DouthitLegal Advisor
Jen WhitesellSecretary
Janelle CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,604
Program Service Revenue
$84,960
Investment Income
$12,820
Other Revenue
$0
All Other Contributions
$51,999
Change in Net Assets
$-85,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,448
Salaries, Compensation, and Employee Benefits$221,701
Total Fundraising Expense$23,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,046$104,063-$206,109
Depreciation Depletion$45,204--$45,204
Occupancy-$42,334$2,400$44,734
Other Expenses$43,167$16,837$1,199$44,366
Payroll Taxes-$15,592-$15,592
Fees for Services Legal-$12,540-$12,540
Conferences and Meetings-$11,101-$11,101
Insurance-$8,914-$8,914
Fees for Services Accounting-$7,728-$7,728
Advertising$3,996--$3,996
Fees for Services Other-$2,498-$2,498
Office Expenses-$360-$360
Total Functional Expenses$234,160$221,967$23,022$479,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blk Tie Evnt$65,256$65,256$6,011$59,245
Total Events$65,256$65,256$23,023$42,233
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
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
No
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 governing body review Part VI line 11

“Before the return is finalized, a draft copy is provided to the governing body for review and any questions addressed.”

Conflict of interest policy compliance Part VI line 12C

“The organization ensures its compliance with the written conflict of interest policy during periodic reviews at meetings of the directors.”

Governing documents etc available to public Part VI line 19

“A copy of the form 990 is available to the public upon request.”

Statement of Revenue Part VIII

“The amount reported on part viii, line 1e represents funds received from the irs related to the employee retention credit.”

Filing and Contact Details

Filer

Filer Name
Student Impact of Westfield Inc
EIN
35-2091953
In Care Of
% BRITTANY DELPH
Phone
3176934366
Address
PO BOX 526, WESTFIELD, IN 46074

Signing Officer

Name
Brittany Delph
Title
Executive Director
Phone
3176934366
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Delph
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Brawley & Associates Pc
Address
102 N MADISON AVE, GREENWOOD, IN 46142
Preparer
Chris Verstijnen
Phone
3177317655
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IRS990/Desc0STUDENT IMPACT HAS A HOUSE, THE ROCK, WHICH SERVES AS A PLACE WHERE STUDENTS 5TH THROUGH 12TH GRADE COME AFTER SCHOOL TO BUILD RELATIONSHIPS AND SPEND TIME WITH MENTORS AND FRIENDS. THE ROCK HAS SPACES FOR ART, GAMES, OUTDOOR SPORTS AND GAMES, AND SNACKS. STUDENT IMPACT PROVIDES A SAFE PLACE WHERE STUDENTS CAN COME HANG OUT WITH FRIENDS, WORK ON HOMEWORK, PLAY INSIDE AND OUTSIDE GAMES AND EAT, EAT, EAT THE STAFF AND VOLUNTEERS AIM TO BE POSITIVE CHRISTIAN ROLE MODELS THAT HELP GUIDE AND MOLD YOUNG MEN AND WOMEN TO BE RESPONSIBLE, GIVING, AND KIND ADULTS. WARM FOOD, SMILING FACES, ART ACTIVITIES, AND GAMES GALORE MEET EVERY STUDENT AT THE ROCK. WE HAVE SOMETHING FOR EVERYONE: BASKETBALL, SOCCER, GAGA BALL, FOUR SQUARE, X-BOX 1, PS4, WII U, AND WII, BOARD GAMES, CARDS, AND A LOT OF PLACES TO JUST SIT AND CHAT. ADDITIONALLY, AN ART ROOM FOR CREATIVITY AND SOME SPACES TO SIMPLY BE WITH AND MAKE NEW FRIENDS EXISTS.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0774406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt042334
IRS990/OccupancyGrp/TotalAmt044734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/TotalAmt0360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019423
IRS990/OtherExpensesGrp/FundraisingAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016837
IRS990/OtherExpensesGrp/ProgramServicesAmt039747
IRS990/OtherExpensesGrp/ProgramServicesAmt143167
IRS990/OtherExpensesGrp/TotalAmt059170
IRS990/OtherExpensesGrp/TotalAmt116837
IRS990/OtherExpensesGrp/TotalAmt244366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015592
IRS990/PayrollTaxesGrp/TotalAmt015592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRITTANY DELPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL REC SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1ALL DAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01355
IRS990/PYOtherExpensesAmt0171828
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt087222
IRS990/PYRevenuesLessExpensesAmt0392557
IRS990/PYSalariesCompEmpBnftPaidAmt0201398
IRS990/PYTotalExpensesAmt0373226
IRS990/PYTotalRevenueAmt0765783
IRS990/ReconcilationRevenueExpnssAmt0-85765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.91500
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IRS990ScheduleA/SubstantialContributorsTotAmt0160349
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714100
IRS990ScheduleA/TotalSupportAmt0728275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177235
IRS990ScheduleD/EquipmentGrp/BookValueAmt06130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010712
IRS990ScheduleD/LandGrp/BookValueAmt032765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLK TIE EVNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016415
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANYELE EASTERHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLY ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038588
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS FINALIZED, A DRAFT COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND ANY QUESTIONS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENSURES ITS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY DURING PERIODIC REVIEWS AT MEETINGS OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REPORTED ON PART VIII, LINE 1E REPRESENTS FUNDS RECEIVED FROM THE IRS RELATED TO THE EMPLOYEE RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalContributionsAmt0295604
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860171
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0234160
IRS990/TotalProgramServiceRevenueAmt084960
IRS990/TotalReportableCompFromOrgAmt0100188

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