Civic Intelligence

International Neighborhood Collabor

EIN 45-2946191 • 501(c)3 • Chicago, IL

Profile

To provide young african american fathers ages 17 to 24 the skills and support they need to be better fathers for their children and better men in their communities

7300 S Cottage GroveChicago, IL 60619

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,264,345

Up $648,407 (+105%) from 2023

Liabilities

Up

$149,916

Up $123,989 (+478%) from 2023

Net Assets

Up

$1,114,429

Up $524,418 (+89%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$1,418,616

Up $471,171 (+50%) from 2023

Expenses

Up

$894,198

Up $99,893 (+13%) from 2023

Net Income

Up

$524,418

Up $371,278 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $176,641Liabilities 2016: $0Net Assets 2016: $176,6412016Assets 2017: $352,124Liabilities 2017: $3,739Net Assets 2017: $348,3852017Assets 2018: $412,105Liabilities 2018: $16,531Net Assets 2018: $395,5742018Assets 2019: $305,344Liabilities 2019: $24,408Net Assets 2019: $280,9362019Assets 2020: $539,147Liabilities 2020: $20,745Net Assets 2020: $518,4022020Assets 2021: $583,824Liabilities 2021: $26,409Net Assets 2021: $557,4152021Assets 2022: $379,130Liabilities 2022: $27,259Net Assets 2022: $351,8712022Assets 2023: $615,938Liabilities 2023: $25,927Net Assets 2023: $590,0112023Assets 2024: $1,264,345Liabilities 2024: $149,916Net Assets 2024: $1,114,4292024

Highlighted filing

2024

Assets$1,264,345
Liabilities$149,916
Net Assets$1,114,429
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $294,664Expenses 2016: $139,067Net Income 2016: $155,5972016Revenue 2017: $759,672Expenses 2017: $600,505Net Income 2017: $159,1672017Revenue 2018: $758,995Expenses 2018: $711,806Net Income 2018: $47,1892018Revenue 2019: $625,856Expenses 2019: $740,494Net Income 2019: -$114,6382019Revenue 2020: $938,688Expenses 2020: $701,222Net Income 2020: $237,4662020Revenue 2021: $903,279Expenses 2021: $864,268Net Income 2021: $39,0112021Revenue 2022: $651,311Expenses 2022: $856,855Net Income 2022: -$205,5442022Revenue 2023: $947,445Expenses 2023: $794,305Net Income 2023: $153,1402023Revenue 2024: $1,418,616Expenses 2024: $894,198Net Income 2024: $524,4182024

Highlighted filing

2024

Revenue$1,418,616
Expenses$894,198
Net Income$524,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,345
Liabilities
$149,916
Net assets
$1,114,429
Revenue
$1,418,616
Expenses
$894,198
Net income
$524,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.42$0.89$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.95$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.65$0.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.90$0.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.94$0.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.63$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,418,616
Mission and Program Overview

Mission

We give young African American fathers ages 17 to 24 the skills and support they need to be better fathers for their children and better men in their communities.

To provide young african american and hispanic fathers ages 17 to 24 the skills and support they need to be better fathers for their children and better men in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,297$663,769▲ $334,472
Accounts Receivable$271,750$526,590▲ $254,840
Land, Buildings, and Equipment, Net$4,270$57,995▲ $53,725
Prepaid Expenses and Deferred Charges$10,621$15,991▲ $5,370
Total Assets$615,938$1,264,345▲ $648,407
Liabilities
Other Liabilities-$54,937-
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$25,927$44,979▲ $19,052
Total Liabilities$25,927$149,916▲ $123,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,280$633,870▲ $276,590
Net Assets Without Donor Restrictions$232,731$480,559▲ $247,828
Total Net Assets Fund Balance$590,011$1,114,429▲ $524,418
Total Liabilities and Net Assets / Fund Balance$615,938$1,264,345▲ $648,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,587$14,240-
Land$0--
Equipment$2,408$44,553-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon SmithPresident/CEOFT$175,000$175,000
Sheldon Smith--$175,000$175,000

Board Members and Trustees

NameTitle
Alex duBucletChairman
Maurese NelsonSecretary
Sharette Katherine-KeithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll processing1 ADP Boulevard, Roseland, NJ 07068$169,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$818
All Other Contributions
$1,417,798
Change in Net Assets
$524,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,616
Total Revenue per Audited Statements
$1,418,616
Total Revenue per Form 990
$1,418,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,908
Salaries, Compensation, and Employee Benefits$281,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,056$105,000$0$261,056
All Other Expenses$113,988$44,852$0$158,840
Advertising$123,526$0$0$123,526
Office Expenses$7,266$31,789$0$39,055
Other Expenses$35,657$0$0$35,657
Insurance$0$24,385$0$24,385
Travel$13,878$6,840$0$20,718
Payroll Taxes$7,955$12,279$0$20,234
Occupancy$0$19,441$0$19,441
Depreciation Depletion$0$16,012$0$16,012
Fees for Services Accounting$0$16,000$0$16,000
Fees for Services Legal$0$1,030$0$1,030
Interest$0$110$0$110
Total Functional Expenses$616,460$277,738$0$894,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,198
Total Expenses per Audited Statements$894,198
Total Expenses per Form 990$894,198
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
Lease Liabilities$54,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
International Neighborhood Collaborative
EIN
45-2946191
Phone
7739524255
Address
7300 S Cottage Grove, Chicago, IL 60619

Signing Officer

Name
Sheldon Smith
Title
Executive Director
Phone
7739524255
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Smith
Formed
2014
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by executive director and accountant and board”

Pt VI, Line 12C

“Conflict of interest statement exists”

Pt VI, Line 15A

“BOARD SETS COMPENSATION”

Pt VI, Line 15B

“BOARD SETS COMPENSATION”

Pt VI, Line 19

“Documents available to the public”

Form 990, Part IX, Line 24E

“Bank charges 2527. 0. 2527. 0.”

Form 990, Part IX, Line 24E

“Telecommunication 8660. 0. 8660. 0.”

Form 990, Part IX, Line 24E

“Session events and giveaways 24578. 24578. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 8051. 0. 8051. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 694. 0. 694. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 16813. 9561. 7252. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1376. 0. 1376. 0.”

Form 990, Part IX, Line 24E

“Supplies 21014. 17111. 3903. 0.”

Form 990, Part IX, Line 24E

“Contractors 48314. 48314. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1486. 0. 1486. 0.”

Form 990, Part IX, Line 24E

“Fees 566. 0. 566. 0.”

Form 990, Part IX, Line 24E

“Recruitment Ambassdor 8737. 8737. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 5205. 5205. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties & Settlements 1032. 0. 1032. 0.”

Form 990, Part IX, Line 24E

“Security 6093. 0. 6093. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 3058. 0. 3058. 0.”

Raw XML AppendixShowing 400 of 480 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/TotalAmt254684
IRS990/OtherExpensesGrp/TotalAmt335657
IRS990/OtherLiabilitiesGrp/EOYAmt054937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012279
IRS990/PayrollTaxesGrp/ProgramServicesAmt07955
IRS990/PayrollTaxesGrp/TotalAmt020234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015991
IRS990/PrincipalOfficerNm0Sheldon Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0507497
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153140
IRS990/PYSalariesCompEmpBnftPaidAmt0286808
IRS990/PYTotalExpensesAmt0794305
IRS990/PYTotalRevenueAmt0947445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01418616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2023: 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Other Revenue 2022: 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04941849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04941849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04941849
IRS990ScheduleA/TotalSupportAmt04941851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046961
IRS990ScheduleD/ExpensesSubtotalAmt0894198
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01418616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057995
IRS990ScheduleD/TotalExpensesPerForm990Amt0894198
IRS990ScheduleD/TotalLiabilityAmt054937
IRS990ScheduleD/TotalRevenuePerForm990Amt01418616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894198
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheldon Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 2527. 0. 2527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telecommunication 8660. 0. 8660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Session events and giveaways 24578. 24578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 8051. 0. 8051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Delivery 694. 0. 694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expenses 16813. 9561. 7252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1376. 0. 1376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 21014. 17111. 3903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contractors 48314. 48314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing Fees 1486. 0. 1486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees 566. 0. 566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Recruitment Ambassdor 8737. 8737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Clothing 5205. 5205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Penalties & Settlements 1032. 0. 1032. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security 6093. 0. 6093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes & Licenses 154. 0. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Charitable Contributions 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Expenses 3058. 0. 3058. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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