Civic Intelligence

Roosevelt Charter Academy

EIN 46-3712766 • 501(c)3 • Colorado Springs, CO

Profile

To provide a world class education to all students that addresses academic proficiencies as well as life skills to ensure successful participation in a democratic society.

205 Byron DriveColorado Springs, CO 80910

www.rca-csprings.com/EN

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M 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

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,677,699

Up $2,543,025 (+23%) from 2023

Liabilities

Up

$9,138,998

Up $516,135 (+6.0%) from 2023

Net Assets

Up

$4,538,701

Up $2,026,890 (+81%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$9,296,198

Up $1,664,760 (+22%) from 2023

Expenses

Up

$7,269,308

Up $443,231 (+6.5%) from 2023

Net Income

Up

$2,026,890

Up $1,221,529 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2015: $1,269,255Liabilities 2015: $7,740,912Net Assets 2015: -$6,471,6572015Assets 2016: $3,180,685Liabilities 2016: $9,404,029Net Assets 2016: -$6,223,3442016Assets 2017: $9,465,496Liabilities 2017: $17,912,687Net Assets 2017: -$8,447,1912017Assets 2018: $10,642,368Liabilities 2018: $21,139,936Net Assets 2018: -$10,497,5682018Assets 2019: $9,421,069Liabilities 2019: $16,813,501Net Assets 2019: -$7,392,4322019Assets 2020: $9,565,384Liabilities 2020: $13,682,722Net Assets 2020: -$4,117,3382020Assets 2021: $10,835,619Liabilities 2021: $11,964,470Net Assets 2021: -$1,128,8512021Assets 2022: $10,345,562Liabilities 2022: $8,639,112Net Assets 2022: $1,706,4502022Assets 2023: $11,134,674Liabilities 2023: $8,622,863Net Assets 2023: $2,511,8112023Assets 2024: $13,677,699Liabilities 2024: $9,138,998Net Assets 2024: $4,538,7012024

Highlighted filing

2024

Assets$13,677,699
Liabilities$9,138,998
Net Assets$4,538,701
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $6,322,639Expenses 2015: $6,064,095Net Income 2015: $258,5442015Revenue 2016: $6,638,950Expenses 2016: $6,390,637Net Income 2016: $248,3132016Revenue 2017: $6,220,598Expenses 2017: $8,444,445Net Income 2017: -$2,223,8472017Revenue 2018: $7,666,436Expenses 2018: $9,300,077Net Income 2018: -$1,633,6412018Revenue 2019: $7,734,774Expenses 2019: $4,629,638Net Income 2019: $3,105,1362019Revenue 2020: $7,742,877Expenses 2020: $4,467,783Net Income 2020: $3,275,0942020Revenue 2021: $7,215,659Expenses 2021: $4,227,172Net Income 2021: $2,988,4872021Revenue 2022: $6,645,887Expenses 2022: $3,810,586Net Income 2022: $2,835,3012022Revenue 2023: $7,631,438Expenses 2023: $6,826,077Net Income 2023: $805,3612023Revenue 2024: $9,296,198Expenses 2024: $7,269,308Net Income 2024: $2,026,8902024

Highlighted filing

2024

Revenue$9,296,198
Expenses$7,269,308
Net Income$2,026,890
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,677,699
Liabilities
$9,138,998
Net assets
$4,538,701
Revenue
$9,296,198
Expenses
$7,269,308
Net income
$2,026,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$9.14$4.54$9.30$7.27$2.03
2023Detailed filing. Detailed filing data is available for this year.$11.1$8.62$2.51$7.63$6.83$0.81
2022Detailed filing. Detailed filing data is available for this year.$10.3$8.64$1.71$6.65$3.81$2.84
2021Detailed filing. Detailed filing data is available for this year.$10.8$12.0$1.13$7.22$4.23$2.99
2020Detailed filing. Detailed filing data is available for this year.$9.57$13.7$4.12$7.74$4.47$3.28
2019Detailed filing. Detailed filing data is available for this year.$9.42$16.8$7.39$7.73$4.63$3.11
2018Detailed filing. Detailed filing data is available for this year.$10.6$21.1$10.5$7.67$9.30$1.63
2017Detailed filing. Detailed filing data is available for this year.$9.47$17.9$8.45$6.22$8.44$2.22
2016Summary only. Only limited summary data is available for this year.$3.18$9.40$6.22$6.64$6.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$7.74$6.47$6.32$6.06$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$9,328,947
Mission and Program Overview

Mission

To provide a world class education to all students that addresses academic proficiencies as well as life skills to ensure successful participation in a democratic society.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,801$5,395,983▲ $5,222,182
Cash and Non-Interest-Bearing Accounts$7,942,674$5,246,955▼ $2,695,719
Land, Buildings, and Equipment, Net$327,302$759,697▲ $432,395
Pledges and Grants Receivable$1,071,207$121,779▼ $949,428
Accounts Receivable$42,505$21,711▼ $20,794
Prepaid Expenses and Deferred Charges$2,579$2,096▼ $483
Total Assets$11,134,674$13,677,699▲ $2,543,025
Other Assets Total$1,574,606$2,129,478▲ $554,872
Liabilities
Other Liabilities$8,133,336$8,570,731▲ $437,395
Accounts Payable and Accrued Expenses$361,308$497,536▲ $136,228
Unsecured Notes Loans Payable$128,219$70,731▼ $57,488
Total Liabilities$8,622,863$9,138,998▲ $516,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,156$4,301,701▲ $2,718,545
Net Assets With Donor Restrictions$928,655$237,000▼ $691,655
Total Net Assets Fund Balance$2,511,811$4,538,701▲ $2,026,890
Total Liabilities and Net Assets / Fund Balance$11,134,674$13,677,699▲ $2,543,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,286$932,248$1,106,534
Other Land Buildings$482,623-$482,623
Leasehold Improvements$102,788$103,386$206,174
Other Assets Org$2,129,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BoycePrincipalFT$98,743$21,599$120,342

Board Members and Trustees

NameTitle
Sandra DammPresident and Secretary
Donna FahrenkrugMember
Dwight JonesMember
Kristy KhouryMember
Vickie AxfordMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillem Speach Language Pathology ServicePT, OT, Psych, COTA, nurse services forPO Box 5893, Denver, CO 80217$295,344
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,202
Program Service Revenue
$6,669,396
Investment Income
$349,677
Other Revenue
$14,923
Change in Net Assets
$2,026,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,296,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,296,198
Total Revenue per Form 990
$9,296,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,725,690
Other Expenses$2,543,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,897$379,881-$3,361,778
Other Employee Benefits$561,962$72,541-$634,503
Pension Plan Contributions$486,331$62,778-$549,109
Fees for Services Other-$347,886-$347,886
Occupancy$178,808$31,554-$210,362
All Other Expenses$147,169$23,111-$170,280
Other Expenses$123,034$21,712-$144,746
Current Officers, Directors, Trustees, and Key Employees$106,333$18,765-$125,098
Fees for Services Accounting-$119,625-$119,625
Depreciation Depletion$66,039--$66,039
Payroll Taxes$48,891$6,311-$55,202
Insurance$42,709$7,537-$50,246
Advertising$36,841$6,501-$43,342
Travel$20,404$3,601-$24,005
Office Expenses$17,823$3,145-$20,968
Fees for Services Legal-$14,696-$14,696
Interest$2,698$476-$3,174
Total Functional Expenses$5,974,520$1,294,788$0$7,269,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,269,308
Total Expenses per Audited Statements$7,269,308
Total Expenses per Form 990$7,269,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liabilities$8,121,379
Deferred Inflows of Resources$449,352
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
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 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to a representative of the board for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Annual Conflict of interest policies are distributed and signed by all board members. They are collected, reviewed, and filed by the executive director. The executive director reviews the policy annually at board and staff meetings.”

Form 990, Part VI, Section B, line 15A

“The executive director's performance and compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Charter Academy
EIN
46-3712766
Phone
7196370311
Address
205 Byron Drive, Colorado Springs, CO 80910

Signing Officer

Name
Lori Deacon
Title
CFO
Phone
7196370311
Signed
2024-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Deacon
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
22

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“To provide a world class education to all students that addresses academic proficiencies as well as life skills to ensure successful participation in a democratic society.”

Form 990, Part XII, Line 2C:

“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221712
IRS990/OtherExpensesGrp/ProgramServicesAmt0784711
IRS990/OtherExpensesGrp/ProgramServicesAmt1205069
IRS990/OtherExpensesGrp/ProgramServicesAmt2163801
IRS990/OtherExpensesGrp/ProgramServicesAmt3123034
IRS990/OtherExpensesGrp/TotalAmt0923190
IRS990/OtherExpensesGrp/TotalAmt1241258
IRS990/OtherExpensesGrp/TotalAmt2163801
IRS990/OtherExpensesGrp/TotalAmt3144746
IRS990/OtherLiabilitiesGrp/BOYAmt08133336
IRS990/OtherLiabilitiesGrp/EOYAmt08570731
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014923
IRS990/OtherRevenueTotalAmt014923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981897
IRS990/OtherSalariesAndWagesGrp/TotalAmt03361778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06311
IRS990/PayrollTaxesGrp/ProgramServicesAmt048891
IRS990/PayrollTaxesGrp/TotalAmt055202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486331
IRS990/PensionPlanContributionsGrp/TotalAmt0549109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01071207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02096
IRS990/PrincipalOfficerNm0Lori Deacon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11713018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11713018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02053224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151092
IRS990/PYOtherExpensesAmt02500091
IRS990/PYOtherRevenueAmt032656
IRS990/PYProgramServiceRevenueAmt05394466
IRS990/PYRevenuesLessExpensesAmt0805361
IRS990/PYSalariesCompEmpBnftPaidAmt04325986
IRS990/PYTotalExpensesAmt06826077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07631438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02026890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06685916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05395983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07269308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02129478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18121379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09296198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02129478
IRS990ScheduleD/TotalExpensesPerForm990Amt07269308
IRS990ScheduleD/TotalLiabilityAmt08570731
IRS990ScheduleD/TotalRevenuePerForm990Amt09296198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09296198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269308
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is publicized in their student enrollment forms, which can be found on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives financial aid in the form of per pupil revenue and government grants from the Colorado Department of Education and Colorado Springs District 11.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide a world class education to all students that addresses academic proficiencies as well as life skills to ensure successful participation in a democratic society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are provided to a representative of the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Conflict of interest policies are distributed and signed by all board members. They are collected, reviewed, and filed by the executive director. The executive director reviews the policy annually at board and staff meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director's performance and compensation is reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011134674
IRS990/TotalAssetsEOYAmt013677699
IRS990/TotalAssetsGrp/BOYAmt011134674
IRS990/TotalAssetsGrp/EOYAmt013677699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02262202
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01294788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05974520
IRS990/TotalFunctionalExpensesGrp/TotalAmt07269308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08622863
IRS990/TotalLiabilitiesEOYAmt09138998
IRS990/TotalLiabilitiesGrp/BOYAmt08622863
IRS990/TotalLiabilitiesGrp/EOYAmt09138998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02511811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04538701
IRS990/TotalOtherCompensationAmt021599
IRS990/TotalProgramServiceExpensesAmt05974520
IRS990/TotalProgramServiceRevenueAmt06669396
IRS990/TotalReportableCompFromOrgAmt098743
IRS990/TotalRevenueGrp/ExclusionAmt0348080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06685916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09296198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011134674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013677699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03601
IRS990/TravelGrp/ProgramServicesAmt020404
IRS990/TravelGrp/TotalAmt024005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128219
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070731

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