Civic Intelligence

Pop Culture Classroom

EIN 45-4798723 • 501(c)3 • Denver, CO

View Organization Page

Profile

Pop culture classroom/comic book classroom uses pop culture to improve literacy, ignite creativity and celebrate diversity.

1420 Ogden St Suite 1-aDenver, CO 80218

popcultureclassroom.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$48,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$433,716

Down $54,385 (-11%) from 2022

Liabilities

Down

$87,309

Down $220 (-0.3%) from 2022

Net Assets

Down

$346,407

Down $54,165 (-14%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$626,692

Down $64,178 (-9.3%) from 2022

Expenses

Up

$680,857

Up $59,734 (+9.6%) from 2022

Net Income

Down

-$54,165

Down $123,912 (-178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $683,241Liabilities 2013: $0Net Assets 2013: $683,2412013Assets 2014: $678,796Liabilities 2014: $438,170Net Assets 2014: $240,6262014Assets 2015: $1,640,897Liabilities 2015: $520,122Net Assets 2015: $1,120,7752015Assets 2016: $2,493,687Liabilities 2016: $638,896Net Assets 2016: $1,854,7912016Assets 2017: $2,511,923Liabilities 2017: $426,744Net Assets 2017: $2,085,1792017Assets 2018: $3,043,808Liabilities 2018: $823,983Net Assets 2018: $2,219,8252018Assets 2019: $1,872,202Liabilities 2019: $898,009Net Assets 2019: $974,1932019Assets 2020: $777,806Liabilities 2020: $419,257Net Assets 2020: $358,5492020Assets 2021: $352,807Liabilities 2021: $15,350Net Assets 2021: $337,4572021Assets 2022: $488,101Liabilities 2022: $87,529Net Assets 2022: $400,5722022Assets 2023: $433,716Liabilities 2023: $87,309Net Assets 2023: $346,4072023

Highlighted filing

2023

Assets$433,716
Liabilities$87,309
Net Assets$346,407
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $576,335Expenses 2013: $68,426Net Income 2013: $507,9092013Revenue 2014: $1,941,761Expenses 2014: $2,143,434Net Income 2014: -$201,6732014Revenue 2015: $3,701,789Expenses 2015: $2,356,683Net Income 2015: $1,345,1062015Revenue 2016: $3,523,023Expenses 2016: $2,789,007Net Income 2016: $734,0162016Revenue 2017: $3,432,130Expenses 2017: $3,212,452Net Income 2017: $219,6782017Revenue 2018: $3,965,588Expenses 2018: $3,799,136Net Income 2018: $166,4522018Revenue 2019: $3,471,479Expenses 2019: $4,717,111Net Income 2019: -$1,245,6322019Revenue 2020: $509,254Expenses 2020: $1,149,434Net Income 2020: -$640,1802020Revenue 2021: $606,007Expenses 2021: $629,044Net Income 2021: -$23,0372021Revenue 2022: $690,870Expenses 2022: $621,123Net Income 2022: $69,7472022Revenue 2023: $626,692Expenses 2023: $680,857Net Income 2023: -$54,1652023

Highlighted filing

2023

Revenue$626,692
Expenses$680,857
Net Income-$54,165
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$433,716
Liabilities
$87,309
Net assets
$346,407
Revenue
$626,692
Expenses
$680,857
Net income
-$54,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.35$0.63$0.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.61$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.42$0.36$0.51$1.15$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.90$0.97$3.47$4.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.82$2.22$3.97$3.80$0.17
2017Summary only. Only limited summary data is available for this year.$2.51$0.43$2.09$3.43$3.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.64$1.85$3.52$2.79$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.12$3.70$2.36$1.35
2014Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.94$2.14$0.20
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.58$0.07$0.51
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$690,870
Mission and Program Overview

Mission

Pop culture classroom / comic book classroom uses pop culture to improve literacy, ignite creativity and celebrate diversity.

Pop culture classroom/comic book classroom uses pop culture to improve literacy, ignite creativity and celebrate diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,242$365,547▲ $156,305
Accounts Receivable$46,304$26,701▼ $19,603
Investments Other Securities$36,430$22,205▼ $14,225
Savings and Temporary Cash Investments$60,831$20,624▼ $40,207
Total Assets$352,807$488,101▲ $135,294
Other Assets Total-$53,024-
Liabilities
Other Liabilities-$50,054-
Accounts Payable and Accrued Expenses$15,350$37,475▲ $22,125
Total Liabilities$15,350$87,529▲ $72,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,457$400,572▲ $63,115
Total Net Assets Fund Balance$337,457$400,572▲ $63,115
Total Liabilities and Net Assets / Fund Balance$352,807$488,101▲ $135,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,970--
Other Securities$22,205--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KullbergEXECUTIVE DIRECTOR (thru July 2022 )FT$44,262$4,084$48,346
Matthew HessEXECUTIVE DIRECTOR (from Sept 2022)FT$20,869$2,590$23,459

Board Members and Trustees

NameTitle
Tone Ellis De JesusPresident
Kyle BurnettVice President
Esteban MorinBoard Member
J P PrentissBoard Member
Jessica CasellanoBoard Member
Todd FukaiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$662,293
Program Service Revenue
$26,112
Investment Income
$793
Other Revenue
$1,672
All Other Contributions
$662,293
Change in Net Assets
$69,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,576
Revenue Not Reported on Financial Statements
$294
Revenue Not Reported on Form 990
$-6,632
Total Revenue per Audited Statements
$683,944
Total Revenue per Form 990
$690,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,294
Other Expenses$252,829
Total Fundraising Expense$54,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,990$35,614$32,196$247,800
Fees for Services Other$62,483$14,107$0$76,590
Current Officers, Directors, Trustees, and Key Employees$53,854$14,361$3,590$71,805
Information Technology$28,633$5,865$3,541$38,039
All Other Expenses$20,709$5,601$914$27,224
Payroll Taxes$18,377$3,906$2,847$25,130
Occupancy$16,394$3,358$2,028$21,780
Other Employee Benefits$15,783$3,233$1,952$20,968
Insurance$8,317$1,704$1,029$11,050
Office Expenses$6,646$1,361$822$8,829
Travel$6,459$0$0$6,459
Advertising$3,753$769$464$4,986
Pension Plan Contributions$1,862$324$405$2,591
Interest$0$670$0$670
Fees for Service Investment Mgmnt Fees$0$294$0$294
Other Expenses$221$46$27$294
Total Functional Expenses$467,114$99,307$54,702$621,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$621,123
Expenses per Audited Statements$620,829
Total Expenses per Audited Statements$620,829
Expenses Not Reported on Financial Statements$294
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
Right to Use Liability$50,054
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
Filing and Contact Details

Filer

Filer Name
Pop Culture Classroom
EIN
45-4798723
Phone
3033251236
Address
1420 OGDEN ST SUITE 1-A, DENVER, CO 80218

Signing Officer

Name
Matt Hess
Title
Executive Director
Phone
3033251236
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hess
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
20

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each year at the annual board workshop, the conflict of interest policy is discussed in detail with the full board present and emphasis is made as to the importance of this policy. Each board member then has an opportunity to disclose potential or actual conflicts of interest.”

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 11B

“Form 990 sent to all members of the board of directors finance committee for review before filing. Board members not on the finance committee are given the opportunity to review at their leisure.”

Pt VI, Line 15A

“Compensation of executive director is determined by the board of directors after consideration of typical salary ranges for similar organizations.”

Pt VI, Line 15B

“Compensation for other employees is determined by the board of directors after consideration of typical salary ranges for similar positions in similar organizations.”

Form 990, Part IX, Line 11G

“Contract labor - classroom instructors 41783. 41783. 0. 0.”

Form 990, Part IX, Line 11G

“Contract labor - admin 14107. 0. 14107. 0.”

Form 990, Part IX, Line 11G

“Contract labor - production 20700. 20700. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0POP CULTURE CLASSROOM/COMIC BOOK CLASSROOM USES POP CULTURE TO IMPROVE LITERACY, IGNITE CREATIVITY AND CELEBRATE DIVERSITY.
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690870
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (thru July 2022 )
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (from Sept 2022)
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IRS990/OccupancyGrp/ProgramServicesAmt016394
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IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015783
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FEE & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14573
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
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IRS990/OtherExpensesGrp/ProgramServicesAmt04118
IRS990/OtherExpensesGrp/ProgramServicesAmt136976
IRS990/OtherExpensesGrp/ProgramServicesAmt22539
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
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IRS990/OtherExpensesGrp/TotalAmt149123
IRS990/OtherExpensesGrp/TotalAmt23373
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/EOYAmt050054
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt018377
IRS990/PayrollTaxesGrp/TotalAmt025130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01862
IRS990/PensionPlanContributionsGrp/TotalAmt02591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT HESS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt050538
IRS990/PYRevenuesLessExpensesAmt0-23037
IRS990/PYSalariesCompEmpBnftPaidAmt0363903
IRS990/PYTotalExpensesAmt0629044
IRS990/PYTotalRevenueAmt0606007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087168
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03360617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03840231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07312190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053037
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03400208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03927399
IRS990ScheduleA/Total509Grp/TotalAmt09103121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09156158
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0294
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0294
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN POOLED FUNDS
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IRS990ScheduleD/RevenueSubtotalAmt0690576
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IRS990ScheduleD/TotalBookValueSecuritiesAmt022205
IRS990ScheduleD/TotalExpensesPerForm990Amt0621123
IRS990ScheduleD/TotalLiabilityAmt050054
IRS990ScheduleD/TotalRevenuePerForm990Amt0690870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR AT THE ANNUAL BOARD WORKSHOP, THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL WITH THE FULL BOARD PRESENT AND EMPHASIS IS MADE AS TO THE IMPORTANCE OF THIS POLICY. EACH BOARD MEMBER THEN HAS AN OPPORTUNITY TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE FOR REVIEW BEFORE FILING. BOARD MEMBERS NOT ON THE FINANCE COMMITTEE ARE GIVEN THE OPPORTUNITY TO REVIEW AT THEIR LEISURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF TYPICAL SALARY RANGES FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF TYPICAL SALARY RANGES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR - CLASSROOM INSTRUCTORS 41783. 41783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR - ADMIN 14107. 0. 14107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR - PRODUCTION 20700. 20700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g

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