Civic Intelligence

Steel Academy Inc

EIN 46-4030899 • 501(c)3 • Columbus, OH

Profile

Recognizes that each child is unique and inspires students for success through an arts-infused educational experience, focusing on the growthof the whole child.

1570 Creighton AvenueColumbus, OH 43204

steelacademyedu.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,080,581

Up $471,928 (+18%) from 2023

Liabilities

Up

$4,924,676

Up $999,206 (+25%) from 2023

Net Assets

Down

-$1,844,095

Down $527,278 (-40%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$2,405,222

Down $103,271 (-4.1%) from 2023

Expenses

Up

$2,932,500

Up $259,512 (+9.7%) from 2023

Net Income

Down

-$527,278

Down $362,783 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $14,520Liabilities 2015: $0Net Assets 2015: $14,5202015Assets 2016: $14,508Liabilities 2016: $0Net Assets 2016: $14,5082016Assets 2017: $14,518Liabilities 2017: $0Net Assets 2017: $14,5182017Assets 2018: $15,516Liabilities 2018: $0Net Assets 2018: $15,5162018Assets 2019: $36,966Liabilities 2019: $0Net Assets 2019: $36,9662019Assets 2020: $45,458Liabilities 2020: $0Net Assets 2020: $45,4582020Assets 2021: $59,376Liabilities 2021: $0Net Assets 2021: $59,3762021Assets 2022: $2,692,167Liabilities 2022: $3,844,489Net Assets 2022: -$1,152,3222022Assets 2023: $2,608,653Liabilities 2023: $3,925,470Net Assets 2023: -$1,316,8172023Assets 2024: $3,080,581Liabilities 2024: $4,924,676Net Assets 2024: -$1,844,0952024

Highlighted filing

2024

Assets$3,080,581
Liabilities$4,924,676
Net Assets-$1,844,095
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,443,409Expenses 2015: $1,428,889Net Income 2015: $14,5202015Revenue 2016: $1,937,162Expenses 2016: $1,937,174Net Income 2016: -$122016Revenue 2017: $1,649,647Expenses 2017: $1,649,637Net Income 2017: $102017Revenue 2018: $1,406,371Expenses 2018: $1,405,373Net Income 2018: $9982018Revenue 2019: $1,467,216Expenses 2019: $1,445,766Net Income 2019: $21,4502019Revenue 2020: $1,775,177Expenses 2020: $1,766,685Net Income 2020: $8,4922020Revenue 2021: $1,979,217Expenses 2021: $1,965,300Net Income 2021: $13,9172021Revenue 2022: $2,608,134Expenses 2022: $2,468,627Net Income 2022: $139,5072022Revenue 2023: $2,508,493Expenses 2023: $2,672,988Net Income 2023: -$164,4952023Revenue 2024: $2,405,222Expenses 2024: $2,932,500Net Income 2024: -$527,2782024

Highlighted filing

2024

Revenue$2,405,222
Expenses$2,932,500
Net Income-$527,278
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,080,581
Liabilities
$4,924,676
Net assets
-$1,844,095
Revenue
$2,405,222
Expenses
$2,932,500
Net income
-$527,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$4.92$1.84$2.41$2.93$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.61$3.93$1.32$2.51$2.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.69$3.84$1.15$2.61$2.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.98$1.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.78$1.77$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.47$1.45$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.41$1.41$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.65$1.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.94$1.94$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.44$1.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$2,405,222
Mission and Program Overview

Mission

A school that accommodates children with learning differences. The school is accredited by the Ohio Department of Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,355$1,423,498▼ $205,857
Pledges and Grants Receivable$108,314$63,834▼ $44,480
Cash and Non-Interest-Bearing Accounts$510$60,586▲ $60,076
Prepaid Expenses and Deferred Charges$18,538$19,095▲ $557
Total Assets$2,608,653$3,080,581▲ $471,928
Other Assets Total$851,936$1,513,568▲ $661,632
Liabilities
Other Liabilities$3,672,859$4,361,106▲ $688,247
Accounts Payable and Accrued Expenses$252,611$563,570▲ $310,959
Total Liabilities$3,925,470$4,924,676▲ $999,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,316,817$-1,844,095▼ $527,278
Total Net Assets Fund Balance$-1,316,817$-1,844,095▼ $527,278
Total Liabilities and Net Assets / Fund Balance$2,608,653$3,080,581▲ $471,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,999$552,921$1,804,920
Equipment$60,321$31,648$91,969
Land$65,030-$65,030
Leasehold Improvements$46,148$15,837$61,985
Other Land Buildings$0--
Other Assets Org$1,408,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany JonesBoard President
Penn BerensVice President
Heather SkilesBoard Member
Reesa MathewsBoard Member
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,343
Program Service Revenue
$17,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-527,278

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$2,551,133
Salaries, Compensation, and Employee Benefits$381,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$1,996,801-$1,996,801
Pension Plan Contributions$381,367$0-$381,367
Depreciation Depletion$229,230$0-$229,230
Interest$44,081$0-$44,081
Other Expenses$26,256$0-$26,256
Total Functional Expenses$935,699$1,996,801$0$2,932,500

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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 Liability$2,219,763
Lease Obligation$1,382,241
Deferred Inflows of Resources - Pension and OPEB$454,614
Net OPEB Liability$304,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Section C Disclosures, Question 19

“The IRS 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.”

Filing and Contact Details

Filer

Filer Name
Steel Academy Inc
EIN
46-4030899
Phone
6143085991
Address
1570 Creighton Avenue, Columbus, OH 43204

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Form 990, Page 6, Section B Policies, Question 11

“The IRS 990 is prepared by an outside CPA firm who sends it to the treasurer, the Board of Director's legal representation and Board President for review.”

Form 990, Page 6, Section B, Policies, Question 13

“All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have while the conflicted board member is excluded from discussing and voting.”

Form 990, Page 6, Section B Policies, Question 15A

“The school has no employees. The management agreement was negotiated and approved by the board at its inception.”

Form 990, Page 12, Part XII, Question 3A & 3B

“Single audit is unknown as the audit is in process and not yet complete at the time this 990 was filed.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065030
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11408006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension and OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01382241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3454614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension and OPEB
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IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01513568
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt04361106
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 61
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS 990 is prepared by an outside CPA firm who sends it to the treasurer, the Board of Director's legal representation and Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have while the conflicted board member is excluded from discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school has no employees. The management agreement was negotiated and approved by the board at its inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS 990 form and conflict of interest policy are at the school office and are given to anyone who requests a copy of them. Past financial statements are on the State Auditor of Ohio's website and must be filed by November 30th of each year. The financial statements are open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Single audit is unknown as the audit is in process and not yet complete at the time this 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Section B Policies, Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Section B, Policies, Question 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 6, Section B Policies, Question 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 6, Section C Disclosures, Question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XII, Question 3a & 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02608653
IRS990/TotalAssetsEOYAmt03080581
IRS990/TotalAssetsGrp/BOYAmt02608653
IRS990/TotalAssetsGrp/EOYAmt03080581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02387343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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