Civic Intelligence

Foundations Public Schools

EIN 45-2655675 • 501(c)3 • Los Banos, CA

Profile

Foundations public schools opens and operates a network of independent, k-8 public charter schools offering the children and families of the san joaquin valley developmental, integrated and artistic programs that are inspired by waldorf education and personalized to each community's needs. By addressing the whole child- head, heart and hands- foundations public schools will inspire students to reach their highest potential- academically, socially and artistically- while becoming lifelong learners and compassionate, contributing human beings.

1149 E B StLos Banos, CA 93635

www.foundationspublicschools.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-427%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$74,292

Down $290,273 (-80%) from 2017

Liabilities

Down

$75,477

Down $87,788 (-54%) from 2017

Net Assets

Down

-$1,185

Down $202,485 (-101%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$47,395

Down $1,761,267 (-97%) from 2017

Expenses

Down

$249,880

Down $1,486,068 (-86%) from 2017

Net Income

Down

-$202,485

Down $275,199 (-378%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $455,763Liabilities 2013: $536,729Net Assets 2013: -$80,9662013Assets 2014: $208,746Liabilities 2014: $265,730Net Assets 2014: -$56,9842014Assets 2015: $203,420Liabilities 2015: $253,269Net Assets 2015: -$49,8492015Assets 2016: $354,459Liabilities 2016: $225,873Net Assets 2016: $128,5862016Assets 2017: $364,565Liabilities 2017: $163,265Net Assets 2017: $201,3002017Assets 2018: $74,292Liabilities 2018: $75,477Net Assets 2018: -$1,1852018

Highlighted filing

2018

Assets$74,292
Liabilities$75,477
Net Assets-$1,185
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $813,5252013Revenue 2014: $913,703Expenses 2014: $889,721Net Income 2014: $23,9822014Revenue 2015: $1,147,538Expenses 2015: $1,140,403Net Income 2015: $7,1352015Revenue 2016: $1,614,140Expenses 2016: $1,435,705Net Income 2016: $178,4352016Revenue 2017: $1,808,662Expenses 2017: $1,735,948Net Income 2017: $72,7142017Revenue 2018: $47,395Expenses 2018: $249,880Net Income 2018: -$202,4852018

Highlighted filing

2018

Revenue$47,395
Expenses$249,880
Net Income-$202,485
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,292
Liabilities
$75,477
Net assets
-$1,185
Revenue
$47,395
Expenses
$249,880
Net income
-$202,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.05$0.25$0.20
2017Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.13$1.61$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.54$0.08$0.81
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,140
Mission and Program Overview

Mission

Foundations public schools opens and operates a network of independent, k-8 public charter schools offering the children and families of the san joaquin valley developmental, integrated an artistic programs that are inspired by waldorf education and personalized to each community's needs. By addressing the whole child-head, heart and hands - foundations public schools will inspire students to reach their highest potential -academically, socially and artistically - while becoming lifelong learners and compassionate, contributing human beings.

Public kindergarten - 8th grade charter schools and corresponding after-school care utilizing a curriculum inspired by waldorf education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,063$258,744▲ $120,681
Accounts Receivable$52,406$79,835▲ $27,429
Prepaid Expenses and Deferred Charges$12,951$0▼ $12,951
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$203,420$354,459▲ $151,039
Other Assets Total$0$15,880▲ $15,880
Liabilities
Accounts Payable and Accrued Expenses$128,269$163,373▲ $35,104
Unsecured Notes Loans Payable$125,000$62,500▼ $62,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253,269$225,873▼ $27,396
Net Assets / Fund Balance
Unrestricted Net Assets$-49,849$128,586▲ $178,435
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-49,849$128,586▲ $178,435
Total Liabilities and Net Assets / Fund Balance$203,420$354,459▲ $151,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tisha Blackwood-freitasPresident/CEOFT$46,332$46,332
Alexis NevesTreasurer/secretary/CFOFT$39,516$39,516

Board Members and Trustees

NameTitle
Victoria FerreiraChairman
Daniel RoyerDirector
Jorge HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,621
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$0
All Other Contributions
$45,122
Change in Net Assets
$178,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,140
Total Revenue per Audited Statements
$1,614,140
Total Revenue per Form 990
$1,614,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,779
Other Expenses$556,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,585$40,442-$554,027
All Other Expenses$125,441$24,694-$150,135
Fees for Services Other$117,189$32,577-$149,766
Other Employee Benefits$102,438$39,960-$142,398
Current Officers, Directors, Trustees, and Key Employees$0$141,143$0$141,143
Occupancy$66,651$23,566-$90,217
Pension Plan Contributions$41,211--$41,211
Fees for Services Legal-$27,958-$27,958
Other Expenses$11,497$4,065-$15,562
Insurance$7,578$2,679-$10,257
Conferences and Meetings-$8,800-$8,800
Information Technology$6,428$2,273-$8,701
Travel-$7,703-$7,703
Office Expenses$3,734$1,320-$5,054
Advertising-$4,812-$4,812
Fees for Services Accounting-$1,200-$1,200
Interest-$273-$273
Total Functional Expenses$1,061,338$374,367$0$1,435,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,705
Total Expenses per Audited Statements$1,435,705
Total Expenses per Form 990$1,435,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Foundations Public Schools
EIN
45-2655675
In Care Of
% ALEXIS NEVES
Phone
2098275883
Address
1149 E B ST, LOS BANOS, CA 93635

Signing Officer

Name
Andrew Meza
Title
Principal
Phone
6098275883
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tisha Blackwood-freitas
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Review of From 990

“The 990 is reviewed by back-office provider/"management company" as well as management and governing board.”

Conflict of Interest Policy

“Through review and filing of form 700 on an annual basis.”

Compensation Review

“Comparable salaries were researched locally and beyond, discussed with the board, and settled on conservatively.”

Governing Documents

“The organization makes is governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Form 990 Part IX Line 11G

“Description:educational consulting total fees:25049”

Form 990 Part IX Line 11G

“Description:professional consulting total fees:124717”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and memberships total expenses:3174 management and general:3174”

Form 990 Part IX Line 24 - Other Expenses

“Description:oversight fee total expenses:5778 management and general:5778”

Form 990 Part IX Line 24 - Other Expenses

“Description:special education encroachment total expenses:105506 program services:105506”

Form 990 Part IX Line 24 - Other Expenses

“Description:transportation total expenses:3455 program services:3455”

Form 990 Part IX Line 24 - Other Expenses

“Description:all other expenses total expenses:32222 program services:16480 management and general:15742”

Financial Statement Notes

Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positons for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/MissionDesc0FOUNDATIONS PUBLIC SCHOOLS OPENS AND OPERATES A NETWORK OF INDEPENDENT, K-8 PUBLIC CHARTER SCHOOLS OFFERING THE CHILDREN AND FAMILIES OF THE SAN JOAQUIN VALLEY DEVELOPMENTAL, INTEGRATED AND ARTISTIC PROGRAMS THAT ARE INSPIRED BY WALDORF EDUCATION AND PERSONALIZED TO EACH COMMUNITY'S NEEDS. BY ADDRESSING THE WHOLE CHILD- HEAD, HEART AND HANDS- FOUNDATIONS PUBLIC SCHOOLS WILL INSPIRE STUDENTS TO REACH THEIR HIGHEST POTENTIAL- ACADEMICALLY, SOCIALLY AND ARTISTICALLY- WHILE BECOMING LIFELONG LEARNERS AND COMPASSIONATE, CONTRIBUTING HUMAN BEINGS.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142398
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34065
IRS990/OtherExpensesGrp/ProgramServicesAmt059183
IRS990/OtherExpensesGrp/ProgramServicesAmt16403
IRS990/OtherExpensesGrp/ProgramServicesAmt211497
IRS990/OtherExpensesGrp/TotalAmt062928
IRS990/OtherExpensesGrp/TotalAmt18667
IRS990/OtherExpensesGrp/TotalAmt24893
IRS990/OtherExpensesGrp/TotalAmt315562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041211
IRS990/PensionPlanContributionsGrp/TotalAmt041211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TISHA BLACKWOOD-FREITAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487503
IRS990/PYOtherRevenueAmt020756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07135
IRS990/PYSalariesCompEmpBnftPaidAmt0652900
IRS990/PYTotalExpensesAmt01140403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258744
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt01435705
IRS990ScheduleD/RevenueSubtotalAmt01614140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 958
IRS990ScheduleD/TotalExpensesPerForm990Amt01435705
IRS990ScheduleD/TotalRevenuePerForm990Amt01614140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435705
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE MADE AVAILABLE ON OUR WEBSITE AS WELL AS ANY DOCUMENTATION RELATED TO ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BACK-OFFICE PROVIDER/"MANAGEMENT COMPANY" AS WELL AS MANAGEMENT AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH REVIEW AND FILING OF FORM 700 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES WERE RESEARCHED LOCALLY AND BEYOND, DISCUSSED WITH THE BOARD, AND SETTLED ON CONSERVATIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EDUCATIONAL CONSULTING TOTAL FEES:25049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROFESSIONAL CONSULTING TOTAL FEES:124717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:3174 MANAGEMENT AND GENERAL:3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OVERSIGHT FEE TOTAL EXPENSES:5778 MANAGEMENT AND GENERAL:5778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SPECIAL EDUCATION ENCROACHMENT TOTAL EXPENSES:105506 PROGRAM SERVICES:105506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:3455 PROGRAM SERVICES:3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:32222 PROGRAM SERVICES:16480 MANAGEMENT AND GENERAL:15742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FROM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203420
IRS990/TotalAssetsEOYAmt0354459
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IRS990/TotalContributionsAmt01613621
IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253269
IRS990/TotalLiabilitiesEOYAmt0225873
IRS990/TotalLiabilitiesGrp/BOYAmt0253269
IRS990/TotalLiabilitiesGrp/EOYAmt0225873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085848
IRS990/TotalRevenueGrp/ExclusionAmt0519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07703

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