Civic Intelligence

Creative Spirit Center Inc

EIN 38-3211474 • 501(c)3 • Midland, MI

Profile

Provide educational programs.

5501 Jefferson AveMidland, MI 48640

www.becreative360.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$77,019

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$722,764

Down $541,013 (-43%) from 2023

Liabilities

Down

$369,030

Down $348,024 (-49%) from 2023

Net Assets

Down

$353,734

Down $192,989 (-35%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$332,837

Down $258,694 (-44%) from 2023

Expenses

Down

$525,826

Down $3,450 (-0.7%) from 2023

Net Income

Down

-$192,989

Down $255,244 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $606,047Liabilities 2010: $8,403Net Assets 2010: $597,6442010Assets 2011: $591,250Liabilities 2011: $26,741Net Assets 2011: $564,5092011Assets 2012: $550,968Liabilities 2012: $12,450Net Assets 2012: $538,5182012Assets 2013: $537,267Liabilities 2013: $9,877Net Assets 2013: $527,3902013Assets 2014: $625,229Liabilities 2014: $11,221Net Assets 2014: $614,0082014Assets 2015: $626,158Liabilities 2015: $25,960Net Assets 2015: $600,1982015Assets 2016: $551,800Liabilities 2016: $4,718Net Assets 2016: $547,0822016Assets 2017: $604,301Liabilities 2017: $5,809Net Assets 2017: $598,4922017Assets 2018: $619,451Liabilities 2018: $11,379Net Assets 2018: $608,0722018Assets 2019: $509,309Liabilities 2019: $8,457Net Assets 2019: $500,8522019Assets 2020: $494,740Liabilities 2020: $62,159Net Assets 2020: $432,5812020Assets 2021: $529,277Liabilities 2021: $19,213Net Assets 2021: $510,0642021Assets 2022: $769,807Liabilities 2022: $285,339Net Assets 2022: $484,4682022Assets 2023: $1,263,777Liabilities 2023: $717,054Net Assets 2023: $546,7232023Assets 2024: $722,764Liabilities 2024: $369,030Net Assets 2024: $353,7342024

Highlighted filing

2024

Assets$722,764
Liabilities$369,030
Net Assets$353,734
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $243,4862010Expenses 2011: $201,1042011Revenue 2012: $119,578Expenses 2012: $145,569Net Income 2012: -$25,9912012Revenue 2013: $170,103Expenses 2013: $181,231Net Income 2013: -$11,1282013Revenue 2014: $363,086Expenses 2014: $326,468Net Income 2014: $36,6182014Revenue 2015: $373,087Expenses 2015: $386,897Net Income 2015: -$13,8102015Revenue 2016: $284,461Expenses 2016: $337,577Net Income 2016: -$53,1162016Revenue 2017: $378,854Expenses 2017: $327,444Net Income 2017: $51,4102017Revenue 2018: $371,227Expenses 2018: $361,647Net Income 2018: $9,5802018Revenue 2019: $242,166Expenses 2019: $349,386Net Income 2019: -$107,2202019Revenue 2020: $252,032Expenses 2020: $320,303Net Income 2020: -$68,2712020Revenue 2021: $350,529Expenses 2021: $273,046Net Income 2021: $77,4832021Revenue 2022: $354,757Expenses 2022: $380,353Net Income 2022: -$25,5962022Revenue 2023: $591,531Expenses 2023: $529,276Net Income 2023: $62,2552023Revenue 2024: $332,837Expenses 2024: $525,826Net Income 2024: -$192,9892024

Highlighted filing

2024

Revenue$332,837
Expenses$525,826
Net Income-$192,989
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
$722,764
Liabilities
$369,030
Net assets
$353,734
Revenue
$332,837
Expenses
$525,826
Net income
-$192,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$0.33$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.72$0.55$0.59$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.37$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.36$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$728,156
Mission and Program Overview

Mission

Provide educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,682$544,705▼ $401,977
Cash and Non-Interest-Bearing Accounts$248,914$178,059▼ $70,855
Pledges and Grants Receivable$7,897--
Total Assets$1,263,777$722,764▼ $541,013
Other Assets Total$60,284--
Liabilities
Other Liabilities$548,427$233,300▼ $315,127
Deferred Revenue$120,847$93,965▼ $26,882
Accounts Payable and Accrued Expenses$47,780$41,765▼ $6,015
Total Liabilities$717,054$369,030▼ $348,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,723$325,512▼ $221,211
Net Assets With Donor Restrictions-$28,222-
Total Net Assets Fund Balance$546,723$353,734▼ $192,989
Total Liabilities and Net Assets / Fund Balance$1,263,777$722,764▼ $541,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,705$43,974$588,679
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah BrookhartExecutive DiFT$77,019$77,019

Board Members and Trustees

NameTitle
Ariel RakPresident
-Director
Alex RapanosDirector
Lance LewisDirector
Laura J VosejpkaDirector
Melissa BornemannDirector
Sarah EckersleyDirector
Annette CarbarySecretary
Arlo WelserTreasurer
Sarah SchulzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,738
Program Service Revenue
$137,017
Investment Income
$-89,223
Other Revenue
$-2,695
All Other Contributions
$287,738
Change in Net Assets
$-192,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,837
Total Revenue per Audited Statements
$332,837
Total Revenue per Form 990
$332,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,950
Other Expenses$224,876
Total Fundraising Expense$88,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,734$58,014$12,565$202,313
Current Officers, Directors, Trustees, and Key Employees$11,553$30,808$34,658$77,019
Fees for Services Other$33,421$20,717$11,014$65,152
Depreciation Depletion$20,113$12,469$6,629$39,211
Occupancy$19,212$11,908$6,331$37,451
Payroll Taxes$11,089$6,874$3,655$21,618
Office Expenses$4,477$2,776$1,476$8,729
Advertising$3,365$2,086$1,109$6,560
Insurance$3,301$2,046$1,088$6,435
Other Expenses$1,975$1,225$651$3,851
All Other Expenses$1,718$1,065$566$3,349
Interest$360$223$119$702
Total Functional Expenses$269,727$167,204$88,895$525,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,826
Total Expenses per Audited Statements$525,826
Total Expenses per Form 990$525,826
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
Note Payable$233,300
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
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, Page 6, Part VI, Line 11B

“Form 990 is sent to all board of director members. They have a chance to reach out to the treasurer or executive director prior to filing. The executive director and the treasurer review completely prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs annual board member review and assessment. Board members sign the conflict policy every year and it is kept with the governance committee. Each year board members do a self assessment which is reviewed by governance and any potential conflict of interest is discussed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director: annual review by board of directors and key employees is compiled, shared with the executive director for next year's goal setting and used as part of the material, along with salary comps and kpi's for executive director to determine annual salary for the next year.”

Form 990, Page 6, Part VI, Line 15B

“Other salaried employees: annual performance review held in 3rd quarter to determine whether goals were met and to determine any merit based causes. Goals are reviewed every year in mid 2nd quarter to make adjustments as needed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Spirit Center Inc
EIN
38-3211474
Phone
9898371885
Address
5501 JEFFERSON AVE, MIDLAND, MI 48640
Doing Business As
Creative 360

Signing Officer

Name
Laura J Vosejpka
Title
Executive Director
Phone
9898371885
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Vosejpka
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Heather a Thomas
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 15,382 9,535 5,069 instructor fees 18,039 11,182 5,945 total 33,421 20,717 11,014”

Raw XML AppendixShowing 400 of 474 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544705
IRS990/LandBldgEquipCostOrOtherBssAmt0588679
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395319
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37908
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-37908
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546723
IRS990/NetAssetsOrFundBalancesEOYAmt0353734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06331
IRS990/OccupancyGrp/ManagementAndGeneralAmt011908
IRS990/OccupancyGrp/ProgramServicesAmt019212
IRS990/OccupancyGrp/TotalAmt037451
IRS990/OfficeExpensesGrp/FundraisingAmt01476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OfficeExpensesGrp/ProgramServicesAmt04477
IRS990/OfficeExpensesGrp/TotalAmt08729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060284
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING & CULINARY SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06682
IRS990/OtherExpensesGrp/FundraisingAmt11241
IRS990/OtherExpensesGrp/FundraisingAmt21111
IRS990/OtherExpensesGrp/FundraisingAmt3651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31225
IRS990/OtherExpensesGrp/ProgramServicesAmt020275
IRS990/OtherExpensesGrp/ProgramServicesAmt13764
IRS990/OtherExpensesGrp/ProgramServicesAmt23370
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt039526
IRS990/OtherExpensesGrp/TotalAmt17339
IRS990/OtherExpensesGrp/TotalAmt26571
IRS990/OtherExpensesGrp/TotalAmt33851
IRS990/OtherLiabilitiesGrp/BOYAmt0548427
IRS990/OtherLiabilitiesGrp/EOYAmt0233300
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022575
IRS990/OtherRevenueMiscGrp/ExclusionAmt111416
IRS990/OtherRevenueMiscGrp/ExclusionAmt21222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21222
IRS990/OtherRevenueTotalAmt0-2695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202313
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06874
IRS990/PayrollTaxesGrp/ProgramServicesAmt011089
IRS990/PayrollTaxesGrp/TotalAmt021618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA J VOSEJPKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES LESS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2469
IRS990/PYOtherExpensesAmt0311528
IRS990/PYOtherRevenueAmt051704
IRS990/PYProgramServiceRevenueAmt0104976
IRS990/PYRevenuesLessExpensesAmt062255
IRS990/PYSalariesCompEmpBnftPaidAmt0217748
IRS990/PYTotalExpensesAmt0529276
IRS990/PYTotalRevenueAmt0591531
IRS990/ReconcilationRevenueExpnssAmt0-192989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010103
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0201844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.88430
IRS990ScheduleA/PublicSupportTotal509Amt01807110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207847
IRS990ScheduleA/Total509Grp/TotalAmt01807110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019057
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0525826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0588679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0332837
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544705
IRS990ScheduleD/TotalExpensesPerForm990Amt0525826
IRS990ScheduleD/TotalLiabilityAmt0233300
IRS990ScheduleD/TotalRevenuePerForm990Amt0332837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO ALL BOARD OF DIRECTOR MEMBERS. THEY HAVE A CHANCE TO REACH OUT TO THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW COMPLETELY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS ANNUAL BOARD MEMBER REVIEW AND ASSESSMENT. BOARD MEMBERS SIGN THE CONFLICT POLICY EVERY YEAR AND IT IS KEPT WITH THE GOVERNANCE COMMITTEE. EACH YEAR BOARD MEMBERS DO A SELF ASSESSMENT WHICH IS REVIEWED BY GOVERNANCE AND ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR: ANNUAL REVIEW BY BOARD OF DIRECTORS AND KEY EMPLOYEES IS COMPILED, SHARED WITH THE EXECUTIVE DIRECTOR FOR NEXT YEAR'S GOAL SETTING AND USED AS PART OF THE MATERIAL, ALONG WITH SALARY COMPS AND KPI'S FOR EXECUTIVE DIRECTOR TO DETERMINE ANNUAL SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SALARIED EMPLOYEES: ANNUAL PERFORMANCE REVIEW HELD IN 3RD QUARTER TO DETERMINE WHETHER GOALS WERE MET AND TO DETERMINE ANY MERIT BASED CAUSES. GOALS ARE REVIEWED EVERY YEAR IN MID 2ND QUARTER TO MAKE ADJUSTMENTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 15,382 9,535 5,069 INSTRUCTOR FEES 18,039 11,182 5,945 TOTAL 33,421 20,717 11,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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