Civic Intelligence

T-1 Today Inc.

990 • Fiscal year 2018 • EIN 46-3704802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

8216 Princeton-glendale Rd Pmb 200West Chester, OH 45069

(513) 737-5360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$191,770

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,069,384

Down $21,989 (-2.0%) from 2017

Net Assets

Down

$747,768

Down $44,805 (-5.7%) from 2017

Liabilities

Up

$321,616

Up $22,816 (+7.6%) from 2017

Revenue

Up

$1,909,517

Up $2,894 (+0.2%) from 2017

Expenses

Up

$1,954,322

Up $126,512 (+6.9%) from 2017

Net Income

Down

-$44,805

Down $123,618 (-157%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $434,152Liabilities 2013: $162,843Net Assets 2013: $271,3092013Assets 2014: $1,001,766Liabilities 2014: $210,000Net Assets 2014: $791,7662014Assets 2015: $1,074,143Liabilities 2015: $621,709Net Assets 2015: $452,4342015Assets 2016: $940,300Liabilities 2016: $226,540Net Assets 2016: $713,7602016Assets 2017: $1,091,373Liabilities 2017: $298,800Net Assets 2017: $792,5732017Assets 2018: $1,069,384Liabilities 2018: $321,616Net Assets 2018: $747,7682018Assets 2019: $900,473Liabilities 2019: $427,232Net Assets 2019: $473,2412019Assets 2020: $1,714,285Liabilities 2020: $364,330Net Assets 2020: $1,349,9552020Assets 2021: $2,354,893Liabilities 2021: $667,563Net Assets 2021: $1,687,3302021Assets 2022: $1,885,499Liabilities 2022: $668,388Net Assets 2022: $1,217,1112022Assets 2023: $2,906,207Liabilities 2023: $1,550,150Net Assets 2023: $1,356,0572023Assets 2024: $2,398,378Liabilities 2024: $731,038Net Assets 2024: $1,667,3402024

Highlighted filing

2018

Assets$1,069,384
Liabilities$321,616
Net Assets$747,768

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $306,052Expenses 2013: $148,743Net Income 2013: $157,3092013Revenue 2014: $2,375,749Expenses 2014: $1,855,292Net Income 2014: $520,4572014Revenue 2015: $2,074,129Expenses 2015: $2,413,461Net Income 2015: -$339,3322015Revenue 2016: $2,186,336Expenses 2016: $1,925,010Net Income 2016: $261,3262016Revenue 2017: $1,906,623Expenses 2017: $1,827,810Net Income 2017: $78,8132017Revenue 2018: $1,909,517Expenses 2018: $1,954,322Net Income 2018: -$44,8052018Revenue 2019: $2,093,442Expenses 2019: $2,367,969Net Income 2019: -$274,5272019Revenue 2020: $1,932,745Expenses 2020: $1,056,033Net Income 2020: $876,7122020Revenue 2021: $2,324,834Expenses 2021: $1,972,103Net Income 2021: $352,7312021Revenue 2022: $2,580,968Expenses 2022: $3,051,187Net Income 2022: -$470,2192022Revenue 2023: $3,497,781Expenses 2023: $3,358,835Net Income 2023: $138,9462023Revenue 2024: $4,138,638Expenses 2024: $3,827,355Net Income 2024: $311,2832024

Highlighted filing

2018

Revenue$1,909,517
Expenses$1,954,322
Net Income-$44,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,909,517
Mission and Program Overview

Mission

Provide education and support to families living with type 1 diabetes. Mission is accomplished through information on its website and through educational conferences held throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$931,215$886,638▼ $44,577
Land, Buildings, and Equipment, Net$121,731$114,995▼ $6,736
Accounts Receivable$2,750$37,500▲ $34,750
Prepaid Expenses and Deferred Charges$35,676$30,251▼ $5,425
Total Assets$1,091,373$1,069,384▼ $21,989
Other Assets Total$1--
Liabilities
Deferred Revenue$296,281$319,097▲ $22,816
Accounts Payable and Accrued Expenses$2,519$2,519→ $0
Total Liabilities$298,800$321,616▲ $22,816
Net Assets / Fund Balance
Unrestricted Net Assets$772,573$732,768▼ $39,805
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$792,573$747,768▼ $44,805
Total Liabilities and Net Assets / Fund Balance$1,091,373$1,069,384▼ $21,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,977$33,547$132,524
Equipment$16,018$43,921$59,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HitchcockPresidentFT$159,135$32,635$191,770
Laura BilletdeauxVP EducationFT$143,222$6,400$149,622

Board Members and Trustees

NameTitle
Kenneth MoritsuguBoard Chairm
Audrey GreenfieldBoard Member
George GrunbergerBoard Member
Joan BardsleyBoard Member
Lynda FisherBoard Member
Mike SwearingenBoard Member
Paul MaddenBoard Member
Stewart PerryBoard Member
Vaneeda BennettBoard Member
Kerri SparlingSecretary
George HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,574
Program Service Revenue
$1,576,943
Investment Income
$0
Other Revenue
$92,000
All Other Contributions
$240,574
Change in Net Assets
$-44,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,517
Total Revenue per Audited Statements
$1,909,517
Total Revenue per Form 990
$1,909,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,260
Salaries, Compensation, and Employee Benefits$361,529
Grants and Similar Amounts Paid$16,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,336,040$3,089-$1,339,129
Current Officers, Directors, Trustees, and Key Employees$234,726$67,631-$302,357
Office Expenses$48,650$7,636-$56,286
Travel-$44,788-$44,788
Information Technology$39,730--$39,730
Other Employee Benefits$32,483$6,282-$38,765
Depreciation Depletion$33,416--$33,416
Advertising$23,202--$23,202
Payroll Taxes$15,842$4,565-$20,407
Grants to Domestic Orgs$16,533--$16,533
Fees for Services Accounting-$9,750-$9,750
Insurance-$3,982-$3,982
Fees for Services Other-$1,674-$1,674
Other Expenses$5,140$1,335-$1,335
Fees for Services Legal-$1,122-$1,122
All Other Expenses-$550-$550
Total Functional Expenses$1,785,762$168,560$0$1,954,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,323
Expenses per Audited Statements$1,954,322
Total Expenses per Form 990$1,954,322
Expenses Not Reported on Form 990$1
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
Skyrocket PicturesFamily to PresWebsite UpgradesNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 7A

The officers of the corporation have the power to elect or appoint those on the governing board

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

Reviewed with tax preparer.

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

Discussed at board meetings

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

Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes

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

Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
T-1 Today Inc
EIN
46-3704802
Phone
5137375360
Address
8216 PRINCETON-GLENDALE RD PMB 200, WEST CHESTER, OH 45069
Doing Business As
Children With Diabetes

Signing Officer

Name
Jeffrey Hitchcock
Title
President
Phone
5137375360
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hitchcock
Formed
2013
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
150

Preparer

Firm
Carter & Company Pc
Address
575 E BIG BEAVER RD STE 270, TROY, MI 48083
Preparer
Timothy a Carter
Phone
2485240060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Primarily conferecnces held to promote education on type 1 diabetes.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038765
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FEDERAL INC TAX-990-T
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt05140
IRS990/OtherExpensesGrp/TotalAmt010281
IRS990/OtherExpensesGrp/TotalAmt16305
IRS990/OtherExpensesGrp/TotalAmt24710
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt092000
IRS990/OtherRevenueTotalAmt092000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04565
IRS990/PayrollTaxesGrp/ProgramServicesAmt015842
IRS990/PayrollTaxesGrp/TotalAmt020407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030251
IRS990/PrincipalOfficerNm0JEFFREY HITCHCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01339874
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1237069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010750
IRS990/PYOtherExpensesAmt01436218
IRS990/PYOtherRevenueAmt0103549
IRS990/PYProgramServiceRevenueAmt01465116
IRS990/PYRevenuesLessExpensesAmt078813
IRS990/PYSalariesCompEmpBnftPaidAmt0380842
IRS990/PYTotalExpensesAmt01827810
IRS990/PYTotalRevenueAmt01906623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01576943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01576943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01465665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01691418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01771035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01969553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08474614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt053705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt065616
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0156432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt079124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0391021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt09877584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01817517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02121336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01894929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02259749
IRS990ScheduleA/Total509Grp/TotalAmt09877584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01871222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02157480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02051361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02338873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010268605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059939
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01954322
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132524
IRS990ScheduleD/RevenueSubtotalAmt01909517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114995
IRS990ScheduleD/TotalExpensesPerForm990Amt01954322
IRS990ScheduleD/TotalRevenuePerForm990Amt01909517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954323
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HITCHCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191770
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SKYROCKET PICTURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE UPGRADES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION HAVE THE POWER TO ELECT OR APPOINT THOSE ON THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WITH TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY, COMPARISONS TO OTHER NONPROFITS AND DOCUMENTS IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY, COMPARISONS TO OTHER NONPROFITS AND DOCUMENTS IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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