Civic Intelligence

Indiana College Preparatory School Inc

EIN 47-2438884 • 501(c)3 • Indianapolis, IN

Profile

Our mission is to prepare for a college preparatory high school that will ensure success and graduation from a four year college.

4050 East 38th StreetIndianapolis, IN 46218

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

10.47x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$172,599

Down $98,940 (-36%) from 2016

Liabilities

Up

$1,806,560

Up $928,672 (+106%) from 2016

Net Assets

Down

-$1,633,961

Down $1,027,612 (-169%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$2,358,450

Down $498,315 (-17%) from 2016

Expenses

Down

$3,059,033

Down $578,081 (-16%) from 2016

Net Income

Up

-$700,583

Up $79,766 (+10%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $271,539Liabilities 2016: $877,888Net Assets 2016: -$606,3492016Assets 2018: $172,599Liabilities 2018: $1,806,560Net Assets 2018: -$1,633,9612018

Highlighted filing

2018

Assets$172,599
Liabilities$1,806,560
Net Assets-$1,633,961
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,856,765Expenses 2016: $3,637,114Net Income 2016: -$780,3492016Revenue 2018: $2,358,450Expenses 2018: $3,059,033Net Income 2018: -$700,5832018

Highlighted filing

2018

Revenue$2,358,450
Expenses$3,059,033
Net Income-$700,583
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,599
Liabilities
$1,806,560
Net assets
-$1,633,961
Revenue
$2,358,450
Expenses
$3,059,033
Net income
-$700,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$1.81$1.63$2.36$3.06$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.88$0.61$2.86$3.64$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,582,368
Mission and Program Overview

Mission

Our mission is to prepare for a college preparatory high school that will ensure success and graduation from a four year college.

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation from a four year college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,185$169,235▲ $74,050
Land, Buildings, and Equipment, Net$149,902$0▼ $149,902
Pledges and Grants Receivable$2,258$2,169▼ $89
Prepaid Expenses and Deferred Charges-$1,195-
Total Assets$247,345$172,599▼ $74,746
Liabilities
Accounts Payable and Accrued Expenses$652,052$1,299,227▲ $647,175
Mortgage Notes Payable Secured by Investment Property$475,000$425,000▼ $50,000
Deferred Revenue$53,671$82,333▲ $28,662
Total Liabilities$1,180,723$1,806,560▲ $625,837
Net Assets / Fund Balance
Unrestricted Net Assets$-933,378$-1,633,961▼ $700,583
Total Net Assets Fund Balance$-933,378$-1,633,961▼ $700,583
Total Liabilities and Net Assets / Fund Balance$247,345$172,599▼ $74,746
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jamyce Curtis BanksBoard Chair
Nicole McdonaldBoard President
Margie Lawyer-smithBoard Secretary
Lonnie TateBoard Treasurer & VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Fit Technologies INCIt Services1375 EUCLID AVE, Cleveland, OH 44115$199,178
Adi Schools INCRent4052 EAST 38TH STREET, Indianapolis, IN 46218$196,460
Ican SchoolsManagement21100 SOUTHGATE PARK BLVD, Cleveland, OH 44137$104,627
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,231
Program Service Revenue
$0
Investment Income
$-223,918
Other Revenue
$65,137
Change in Net Assets
$-700,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,918
Total Revenue per Audited Statements
$2,582,368
Total Revenue per Form 990
$2,358,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,881
Salaries, Compensation, and Employee Benefits$941,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,060$185,034-$788,094
Occupancy$571,134--$571,134
Fees for Services Accounting-$176,217-$176,217
Fees for Services Management-$150,877-$150,877
Fees for Services Other$76,220$56,320-$132,540
Office Expenses$105,820--$105,820
Information Technology$102,635--$102,635
Depreciation Depletion$80,960--$80,960
Payroll Taxes$44,782$14,290-$59,072
Pension Plan Contributions$40,400$9,857-$50,257
Other Employee Benefits$35,664$8,065-$43,729
Other Expenses$25,224$7,246-$32,470
Insurance$20,880--$20,880
All Other Expenses$2,375$7,028-$9,403
Interest-$4,625-$4,625
Fees for Services Legal-$450-$450
Travel-$211-$211
Total Functional Expenses$2,004,071$1,054,962$0$3,059,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,282,951
Expenses per Audited Statements$3,059,033
Total Expenses per Form 990$3,059,033
Expenses Not Reported on Form 990$223,918
Expenses Not Reported on Financial Statements$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
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 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

“The school contracted with ican schools, inc. To provide certain operational and management functions.”

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

“A copy of the form 990 is provided to the board of directors for review and signature prior to filing.”

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

“The board of directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section B, Line 15

“The organization is managed by ican schools, inc. And as such does not directly employ a ceo, executive director, or other executive personnel. The compensation of school employees is determined by reference to industry norms and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statments, are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana College Preparatory School Inc
EIN
47-2438884
Phone
3179145868
Address
4050 EAST 38TH STREET, INDIANAPOLIS, IN 46218

Signing Officer

Name
Geoffrey E Cherry
Title
Management Consultant
Phone
3179145868
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey E Cherry
Formed
2015
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
20
Volunteers
10

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective june 30, 2018, the school's charter to operate as a public school was revoked and the school ceased operations.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards required the school to recognize a tax liability only if it was more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized was the largest amount of tax liability that was greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability was recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. All tax years are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 223,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 223,918.”

SCH D, PARTS XI AND XII, LINE 2D:

“Loss on disposal of fixed assets is reported as an expense on the audited financial statements. This same expense is reported as a net loss on form 990, part viii statement of revenue.”

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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01195
IRS990/PrincipalOfficerNm0GEOFFREY E CHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01805209
IRS990/PYOtherRevenueAmt016656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-327028
IRS990/PYSalariesCompEmpBnftPaidAmt01062850
IRS990/PYTotalExpensesAmt02868059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-700583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0223918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03059033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0223918
IRS990ScheduleD/OtherRevenueAmt0223918
IRS990ScheduleD/RevenueNotReportedAmt0223918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRED THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT WAS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WAS THE LARGEST AMOUNT OF TAX LIABILITY THAT WAS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY WAS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 223,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 223,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS IS REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. THIS SAME EXPENSE IS REPORTED AS A NET LOSS ON FORM 990, PART VIII STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PARTS XI AND XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03059033
IRS990ScheduleD/TotalRevenuePerForm990Amt02358450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03282951
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES A PARENT STUDENT HANDBOOK THAT DESCRIBES THEIR POLICIES REGARDING DISCRIMINATION AS WELL AS ANY LITERATURE THAT IS SENT TO THE PUBLIC INCLUDES A STATMENT ABOUT SUCH POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMMUNITY SCHOOL IN INDIANA AND DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSITANCE AS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT (INDIANA CODE 20-24) AS WELL AS FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
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
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KIPP INDY PUBLIC SCHOOLS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1IRVINGTON COMMUNITY SCHOOL (ICS)
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0300145826
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1260037185
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0210618
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt113300
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01740 E 30TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt16705 JULIAN AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046218
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd146219
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 30, 2018, THE SCHOOL'S CHARTER TO OPERATE AS A PUBLIC SCHOOL WAS REVOKED AND THE SCHOOL CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTED WITH ICAN SCHOOLS, INC. TO PROVIDE CERTAIN OPERATIONAL AND MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THEIR LEGAL COUNSEL, CONSISTENTLY REVIEW COMPLIANCE WITH FEDERAL AND STATE REGULATIONS. IN ADDITION, THE SCHOOL IS CONTINUOUSLY MONITORED BY ITS SPONSOR TO ENSURE COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS MANAGED BY ICAN SCHOOLS, INC. AND AS SUCH DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. THE COMPENSATION OF SCHOOL EMPLOYEES IS DETERMINED BY REFERENCE TO INDUSTRY NORMS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS, ARE MAINTAINED BY ITS LEGAL COUNSEL AND FISCAL OFFICER, AND MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247345
IRS990/TotalAssetsEOYAmt0172599
IRS990/TotalAssetsGrp/BOYAmt0247345
IRS990/TotalAssetsGrp/EOYAmt0172599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02517231
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01054962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004071
IRS990/TotalFunctionalExpensesGrp/TotalAmt03059033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180723
IRS990/TotalLiabilitiesEOYAmt01806560
IRS990/TotalLiabilitiesGrp/BOYAmt01180723
IRS990/TotalLiabilitiesGrp/EOYAmt01806560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-933378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1633961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02004071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-158781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-933378

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