Civic Intelligence

Union County Charter Education

EIN 46-5749321 • 501(c)3 • Indian Trail, NC

Profile

To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.

2324 Younts RoadIndian Trail, NC 28079

www.indiantrailprep.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$124,019

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,399,441

Up $7,810,484 (+67%) from 2023

Liabilities

Up

$23,758,979

Up $8,516,695 (+56%) from 2023

Net Assets

Down

-$4,359,538

Down $706,211 (-19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$12,816,162

Up $1,135,731 (+9.7%) from 2023

Expenses

Up

$13,522,373

Up $1,316,205 (+11%) from 2023

Net Income

Down

-$706,211

Down $180,474 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $14,229,083Liabilities 2017: $14,436,757Net Assets 2017: -$207,6742017Assets 2018: $13,357,635Liabilities 2018: $14,567,809Net Assets 2018: -$1,210,1742018Assets 2019: $12,874,386Liabilities 2019: $14,327,912Net Assets 2019: -$1,453,5262019Assets 2020: $12,408,459Liabilities 2020: $14,433,947Net Assets 2020: -$2,025,4882020Assets 2021: $12,495,232Liabilities 2021: $15,040,317Net Assets 2021: -$2,545,0852021Assets 2022: $15,226,387Liabilities 2022: $15,401,164Net Assets 2022: -$174,7772022Assets 2023: $11,588,957Liabilities 2023: $15,242,284Net Assets 2023: -$3,653,3272023Assets 2024: $19,399,441Liabilities 2024: $23,758,979Net Assets 2024: -$4,359,5382024

Highlighted filing

2024

Assets$19,399,441
Liabilities$23,758,979
Net Assets-$4,359,538
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $5,798,422Expenses 2017: $6,006,096Net Income 2017: -$207,6742017Revenue 2018: $6,889,612Expenses 2018: $7,892,112Net Income 2018: -$1,002,5002018Revenue 2019: $8,427,490Expenses 2019: $8,670,842Net Income 2019: -$243,3522019Revenue 2020: $8,921,443Expenses 2020: $9,493,405Net Income 2020: -$571,9622020Revenue 2021: $9,398,054Expenses 2021: $9,917,651Net Income 2021: -$519,5972021Revenue 2022: $11,014,801Expenses 2022: $11,786,644Net Income 2022: -$771,8432022Revenue 2023: $11,680,431Expenses 2023: $12,206,168Net Income 2023: -$525,7372023Revenue 2024: $12,816,162Expenses 2024: $13,522,373Net Income 2024: -$706,2112024

Highlighted filing

2024

Revenue$12,816,162
Expenses$13,522,373
Net Income-$706,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,399,441
Liabilities
$23,758,979
Net assets
-$4,359,538
Revenue
$12,816,162
Expenses
$13,522,373
Net income
-$706,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$23.8$4.36$12.8$13.5$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$15.2$3.65$11.7$12.2$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.4$0.17$11.0$11.8$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.5$15.0$2.55$9.40$9.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$12.4$14.4$2.03$8.92$9.49$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.9$14.3$1.45$8.43$8.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.4$14.6$1.21$6.89$7.89$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.4$0.21$5.80$6.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,816,162
Mission and Program Overview

Mission

To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.

To build a student centered learning environment that is project based and technology driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,938$317,407▲ $11,469
Cash and Non-Interest-Bearing Accounts$538,512$82,703▼ $455,809
Prepaid Expenses and Deferred Charges-$80,673-
Accounts Receivable$6,745$0▼ $6,745
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,725,445$-2,151,263▼ $425,818
Cap Stk Tr Prin Current Funds$-1,927,882$-2,208,275▼ $280,393
Total Assets$11,588,957$19,399,441▲ $7,810,484
Other Assets Total$10,737,762$18,918,658▲ $8,180,896
Liabilities
Other Liabilities$12,380,773$20,579,644▲ $8,198,871
Accounts Payable and Accrued Expenses$2,861,511$3,179,335▲ $317,824
Total Liabilities$15,242,284$23,758,979▲ $8,516,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,653,327$-4,359,538▼ $706,211
Total Liabilities and Net Assets / Fund Balance$11,588,957$19,399,441▲ $7,810,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,017$1,110,501$1,374,518
Other Land Buildings$15,755$882,517$898,272
Leasehold Improvements$37,635$19,618$57,253
Other Assets Org$666,141--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison SimpsonLead PrincipalFT$124,019$124,019

Board Members and Trustees

NameTitle
Tricia GreenPresident
Stephanie GossertVice President
Antoine JohnsonDirector
Leah MorencyDirector
Natalia BelovDirector
Nicole BlevinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple Services LLCJanitorial Supplies100 CORPORATE DRIVE, Fort Lauderdale, FL 33334$1,957,400
Kerr Connect LLCStudent Therapy1319 MILITARY CUTOFF ROAD, Wilmington, NC 28405$285,612
Revenue and Support

Revenue Composition

Contributions and Grants
$12,143,151
Program Service Revenue
$595,300
Investment Income
$30,619
Other Revenue
$47,092
All Other Contributions
$317,965
Change in Net Assets
$-706,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,816,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,816,162
Total Revenue per Form 990
$12,816,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,977,745
Salaries, Compensation, and Employee Benefits$6,544,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,461,123$1,117,624-$5,578,747
Interest-$2,204,399-$2,204,399
Fees for Services Management-$1,402,053-$1,402,053
Fees for Services Other$922,225$130,077-$1,052,302
Depreciation Depletion-$735,930-$735,930
Other Employee Benefits$490,308$21,419-$511,727
Payroll Taxes$390,707$36,695-$427,402
All Other Expenses$64,272$125,292-$189,564
Information Technology$186,691--$186,691
Insurance-$120,628-$120,628
Other Expenses$117,183$18,443-$117,183
Fees for Services Legal-$30,469-$30,469
Pension Plan Contributions$14,712$12,040-$26,752
Fees for Services Accounting-$19,050-$19,050
Advertising-$15,789-$15,789
Travel-$487-$487
Total Functional Expenses$7,293,954$6,228,419$0$13,522,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,522,373
Total Expenses per Audited Statements$13,522,373
Total Expenses per Form 990$13,522,373
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
Capital Lease Payable$20,524,685
Compensated Absences$54,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 3

“Management is delegated to charter schools usa at union llc.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The form 990 is sent to the board via email for review before filing.”

Form 990, Part VI, Section C, Line 19

“All information is available on site by request and available through foundation websites or nonprofit websites via the internet such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Union County Charter Education
EIN
46-5749321
Phone
7048933607
Address
2324 YOUNTS ROAD, INDIAN TRAIL, NC 28079

Signing Officer

Name
Tricia Green
Title
President
Phone
7048933607
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Green
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
261
Volunteers
300

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Raw XML AppendixShowing 400 of 445 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010737762
IRS990/OtherAssetsTotalGrp/EOYAmt018918658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511727
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND MAT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118443
IRS990/OtherExpensesGrp/ProgramServicesAmt0230010
IRS990/OtherExpensesGrp/ProgramServicesAmt1206734
IRS990/OtherExpensesGrp/ProgramServicesAmt2209989
IRS990/OtherExpensesGrp/ProgramServicesAmt3117183
IRS990/OtherExpensesGrp/TotalAmt0468034
IRS990/OtherExpensesGrp/TotalAmt1225177
IRS990/OtherExpensesGrp/TotalAmt2209989
IRS990/OtherExpensesGrp/TotalAmt3117183
IRS990/OtherLiabilitiesGrp/BOYAmt012380773
IRS990/OtherLiabilitiesGrp/EOYAmt020579644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047092
IRS990/OtherRevenueTotalAmt047092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04461123
IRS990/OtherSalariesAndWagesGrp/TotalAmt05578747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390707
IRS990/PayrollTaxesGrp/TotalAmt0427402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1725445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2151263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014712
IRS990/PensionPlanContributionsGrp/TotalAmt026752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080673
IRS990/PrincipalOfficerNm0TRICIA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011097456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt06098735
IRS990/PYOtherRevenueAmt04452
IRS990/PYProgramServiceRevenueAmt0577791
IRS990/PYRevenuesLessExpensesAmt0-525737
IRS990/PYSalariesCompEmpBnftPaidAmt06107433
IRS990/PYTotalExpensesAmt012206168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011680431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-706211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01374518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013522373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018056015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3666141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASED ASSETS (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER GOVS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020524685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012816162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018918658
IRS990ScheduleD/TotalExpensesPerForm990Amt013522373
IRS990ScheduleD/TotalLiabilityAmt020579644
IRS990ScheduleD/TotalRevenuePerForm990Amt012816162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012816162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013522373
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 NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1UNION PREPARATORY ACADEMY AT INDIAN TRAIL IS A PUBLIC CHARTER SCHOOL AND NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER THE NORTH CAROLINA GENERAL STATUTE 115C218. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS DELEGATED TO CHARTER SCHOOLS USA AT UNION LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE ON SITE BY REQUEST AND AVAILABLE THROUGH FOUNDATION WEBSITES OR NONPROFIT WEBSITES VIA THE INTERNET SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011588957
IRS990/TotalAssetsEOYAmt019399441
IRS990/TotalAssetsGrp/BOYAmt011588957
IRS990/TotalAssetsGrp/EOYAmt019399441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012143151
IRS990/TotalEmployeeCnt0261
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06228419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07293954
IRS990/TotalFunctionalExpensesGrp/TotalAmt013522373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015242284
IRS990/TotalLiabilitiesEOYAmt023758979
IRS990/TotalLiabilitiesGrp/BOYAmt015242284
IRS990/TotalLiabilitiesGrp/EOYAmt023758979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3653327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4359538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07293954
IRS990/TotalProgramServiceRevenueAmt0595300
IRS990/TotalReportableCompFromOrgAmt0124019
IRS990/TotalRevenueGrp/ExclusionAmt030619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012816162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011588957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019399441

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