Civic Intelligence

Academy of America

EIN 38-6525613 • 501(c)3 • Southfield, MI

Profile

To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.

5000 Town Center Suite 2901Southfield, MI 48075

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$68,045

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,696,917

Down $422,735 (-3.5%) from 2022

Liabilities

Up

$2,282,842

Up $180,492 (+8.6%) from 2022

Net Assets

Down

$9,414,075

Down $603,227 (-6.0%) from 2022

Revenue

Up

$1,778,217

Up $1,265,071 (+247%) from 2022

Expenses

Up

$2,365,611

Up $363,511 (+18%) from 2022

Net Income

Up

-$587,394

Up $901,560 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $37,882,742Liabilities 2011: $5,907,861Net Assets 2011: $31,974,8812011Assets 2012: $37,672,943Liabilities 2012: $6,984,794Net Assets 2012: $30,688,1492012Assets 2013: $33,801,301Liabilities 2013: $5,895,709Net Assets 2013: $27,905,5922013Assets 2016: $24,266,000Liabilities 2016: $3,628,723Net Assets 2016: $20,637,2772016Assets 2017: $21,659,553Liabilities 2017: $3,603,360Net Assets 2017: $18,056,1932017Assets 2018: $19,153,336Liabilities 2018: $3,665,849Net Assets 2018: $15,487,4872018Assets 2019: $16,282,991Liabilities 2019: $2,852,721Net Assets 2019: $13,430,2702019Assets 2020: $14,630,846Liabilities 2020: $2,997,820Net Assets 2020: $11,633,0262020Assets 2021: $13,935,089Liabilities 2021: $2,406,591Net Assets 2021: $11,528,4982021Assets 2022: $12,119,652Liabilities 2022: $2,102,350Net Assets 2022: $10,017,3022022Assets 2023: $11,696,917Liabilities 2023: $2,282,842Net Assets 2023: $9,414,0752023

Highlighted filing

2023

Assets$11,696,917
Liabilities$2,282,842
Net Assets$9,414,075

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $4,866,716Expenses 2011: $4,919,967Net Income 2011: -$53,2512011Revenue 2012: $2,867,887Expenses 2012: $4,858,267Net Income 2012: -$1,990,3802012Expenses 2013: $4,829,3482013Revenue 2016: $2,068,882Expenses 2016: $4,221,428Net Income 2016: -$2,152,5462016Revenue 2017: $1,589,822Expenses 2017: $4,445,546Net Income 2017: -$2,855,7242017Revenue 2018: $764,301Expenses 2018: $3,292,131Net Income 2018: -$2,527,8302018Revenue 2019: $878,777Expenses 2019: $3,090,249Net Income 2019: -$2,211,4722019Revenue 2020: $590,982Expenses 2020: $2,358,366Net Income 2020: -$1,767,3842020Revenue 2021: $2,007,662Expenses 2021: $2,138,726Net Income 2021: -$131,0642021Revenue 2022: $513,146Expenses 2022: $2,002,100Net Income 2022: -$1,488,9542022Revenue 2023: $1,778,217Expenses 2023: $2,365,611Net Income 2023: -$587,3942023

Highlighted filing

2023

Revenue$1,778,217
Expenses$2,365,611
Net Income-$587,394

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$836,791
Mission and Program Overview

Mission

To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.

Provide educational facilities for students grades k through twelve for economically deprived students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,157,203$12,398,620▼ $758,583
Other Notes and Loans Receivable, Net$370,956$444,749▲ $73,793
Investments in Publicly Traded Securities$263,195--
Prepaid Expenses and Deferred Charges$87,165--
Cash and Non-Interest-Bearing Accounts$236,182$64,110▼ $172,072
Receivables From Officers Etc$19,271$41,877▲ $22,606
Accounts Receivable$35,246$27,000▼ $8,246
Total Assets$16,282,991$14,630,846▼ $1,652,145
Other Assets Total$2,113,773$1,654,490▼ $459,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,339,932$2,053,529▼ $286,403
Accounts Payable and Accrued Expenses$244,957$721,715▲ $476,758
Other Liabilities$255,082$222,576▼ $32,506
Deferred Revenue$12,750--
Total Liabilities$2,852,721$2,997,820▲ $145,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,430,270$11,633,026▼ $1,797,244
Total Net Assets Fund Balance$13,430,270$11,633,026▼ $1,797,244
Total Liabilities and Net Assets / Fund Balance$16,282,991$14,630,846▼ $1,652,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,398,620$16,258,590$28,657,210
Other Assets Org$39,093--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lecester L AllenPresidentPT$68,045$68,045
Mattie L AllenVice PresidePT$41,600$41,600

Board Members and Trustees

NameTitle
Dr Cecil PoeDirector/CHA
Nathalia BrooksDirector/sec
Paul BradleyDirector/vic
Andrew BurksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,000
Program Service Revenue
$126,777
Investment Income
$16,205
Other Revenue
$0
Change in Net Assets
$-1,767,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,833
Salaries, Compensation, and Employee Benefits$340,533
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$741,460--$741,460
Other Salaries and Wages$166,215--$166,215
Interest$110,169--$110,169
Current Officers, Directors, Trustees, and Key Employees$68,045$41,600-$109,645
Office Expenses$97,898$5,401-$103,299
Other Expenses$86,367--$86,367
Occupancy$78,749--$78,749
All Other Expenses$77,849--$77,849
Fees for Services Accounting-$74,932-$74,932
Other Employee Benefits$36,542$6,857-$43,399
Fees for Services Other$41,933--$41,933
Travel$25,865--$25,865
Payroll Taxes$19,923$3,182-$23,105
Grants to Domestic Orgs$23,000--$23,000
Fees for Services Legal-$358-$358
Pension Plan Contributions$-1,831--$-1,831
Total Functional Expenses$2,226,036$132,330$0$2,358,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aoa Educational Foundation IncSouthfield, MI501(c)To Support Activity$23,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charter School AdminEntity Is OwnedLiabilityNo$200,126
Education Real Estate IncEntity Is OwnedLiabilityNo$123,633
Educational Real Estate IncEntity Is OwnedEntity LeaseNo$73,059
Aaron AllenFamily MemberEmployee CompNo$30,800
Allen Family InvestmentsEntity Is OwnedRent ExpenseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,271$41,877▲ $22,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$155,743
Ppp Loan$63,333
Security Deposits$3,500
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
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section a, line 2: lecester allen and mattie allen are a married couple

Form 990, Page 6, Part VI, Line 2

Aaron allen lecester allen family

Form 990, Page 6, Part VI, Line 11B

TRANSMITTED VIA E-MAIL

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Academy of America
EIN
38-6525613
Phone
2487461126
Address
5000 TOWN CENTER SUITE 2901, SOUTHFIELD, MI 48075

Signing Officer

Name
Andrew Burks
Title
Vice President/CFO
Phone
2487461126
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Burks
Formed
1984
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Numerico Pc
Address
17199 N LAUREL PARK DRIVE SUITE 20, LIVONIA, MI 48152-7903
Preparer
Jay R Kossen
Phone
3132788030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.

Form 990, Part XI, Line 9

Book / tax depreciation difference -17,122

Raw XML AppendixShowing 400 of 549 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/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt0448000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081990
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-104322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081990
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IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0302371
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt082378
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0600337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02943523
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01615397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AOA REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012398620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016258590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028657210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012398620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01654490
IRS990ScheduleD/TotalLiabilityAmt0222576
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AOA EDUCATIONAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272990007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 TOWN CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048075
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARTER SCHOOL ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AARON ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EDUCATION REAL ESTATE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EDUCATIONAL REAL ESTATE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALLEN FAMILY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY IS OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ENTITY IS OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4ENTITY IS OWNED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt373059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LIABILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LIABILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ENTITY LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120232
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LECESTER ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTIE ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: LECESTER ALLEN & MATTIE ALLEN (B) PURPOSE OF LOAN: EXPENSES TO BE REIMBURSED SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHARTER SCHOOL ADMINISTRATION SERVICES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: LIABILITY FOR EXPENSE REIMBURSEMENTS (A) NAME OF PERSON: AARON ALLEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF AN OFFICER. (D) DESCRIPTION OF TRANACTIONS: EMPLOYEE COMPENSATION. (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: RECEIVABLE FOR EXPENSE REIMBURSEMENTS. (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: ENTITY LEASES A FACILITY TO THIS ORGANIZATION. (A) NAME OF PERSON: ALLEN FAMILY INVESTMENTS, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: RENT EXPENSE FOR FACILITIES LEASED TO THIS ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt041877
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF ECONOMICALLY DEPRIVED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2: LECESTER ALLEN AND MATTIE ALLEN ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AARON ALLEN LECESTER ALLEN FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSMITTED VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -17,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2

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