Civic Intelligence

South Bronx Classical Charter School III

EIN 47-2538122 • 501(c)3 • Bronx, NY

Profile

South bronx classical charter school iii prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

977 Fox StreetBronx, NY 10459

www.southbronxclassical.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,298,405

No earlier filing loaded for comparison.

Liabilities

$1,090,871

No earlier filing loaded for comparison.

Net Assets

$207,534

No earlier filing loaded for comparison.

Revenue

$3,112,489

No earlier filing loaded for comparison.

Expenses

$2,780,072

No earlier filing loaded for comparison.

Net Income

$332,417

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $1,298,405Liabilities 2016: $1,090,871Net Assets 2016: $207,5342016

Highlighted filing

2016

Assets$1,298,405
Liabilities$1,090,871
Net Assets$207,534

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $3,112,489Expenses 2016: $2,780,072Net Income 2016: $332,4172016

Highlighted filing

2016

Revenue$3,112,489
Expenses$2,780,072
Net Income$332,417

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.09$0.21$3.11$2.78$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,112,489
Mission and Program Overview

Mission

South bronx classical charter school iii prepares k-8th grade students in the south bronx to excel in college-preparatory high schools. Through a classical curriculum and highly structured setting, students become liberated scholars and citizens of impeccable character who achieve proficiency in and advanced mastery of new york state performance standards.

Prepares k-8th grade students in the south bronx to excel in college-preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$398,205▲ $398,205
Land, Buildings, and Equipment, Net$0$149,515▲ $149,515
Cash and Non-Interest-Bearing Accounts$9,050$37,918▲ $28,868
Prepaid Expenses and Deferred Charges$14,158$2,902▼ $11,256
Total Assets$23,208$1,298,405▲ $1,275,197
Other Assets Total$0$709,865▲ $709,865
Liabilities
Other Liabilities$130,614$975,800▲ $845,186
Accounts Payable and Accrued Expenses$17,477$114,405▲ $96,928
Deferred Revenue$0$666▲ $666
Total Liabilities$148,091$1,090,871▲ $942,780
Net Assets / Fund Balance
Unrestricted Net Assets$-124,883$207,534▲ $332,417
Total Net Assets Fund Balance$-124,883$207,534▲ $332,417
Total Liabilities and Net Assets / Fund Balance$23,208$1,298,405▲ $1,275,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,933$17,005$94,938
Other Land Buildings$55,824$8,647$64,471
Leasehold Improvements$15,758$3,152$18,910
Other Assets Org$684,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GearySchool DirectorFT$66,589$7,033$73,622

Board Members and Trustees

NameTitle
Stephen BaldwinChairman
Kathryn Moore HeleniakVice Chairman
Lester LongExecutive Director
Ingrid BatemanTrustee
James MaherTrustee
Larry HirschTrustee
Lousia B ChildsTrustee
Kevin MurphySecretary
William F HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,652
Program Service Revenue
$2,278,204
Investment Income
$30
Other Revenue
$3,603
All Other Contributions
$4,200
Change in Net Assets
$332,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$3,122,489
Total Revenue per Form 990
$3,112,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,906
Other Expenses$1,249,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,021$229,353-$1,143,374
Occupancy$466,686$117,104-$583,790
Fees for Services Other$165,159$130,661-$295,820
Payroll Taxes$122,306$30,690-$152,996
Current Officers, Directors, Trustees, and Key Employees$91,800$23,035-$114,835
Other Employee Benefits$71,501$17,941-$89,442
Office Expenses$49,467$12,412-$61,879
Pension Plan Contributions$24,189$6,070-$30,259
Depreciation Depletion$23,026$5,778-$28,804
Fees for Services Accounting-$22,500-$22,500
Insurance$16,357$4,105-$20,462
All Other Expenses$14,075$3,530-$17,605
Advertising$11,399$2,860-$14,259
Information Technology$6,997$1,756-$8,753
Other Expenses$7,925$8,004-$7,925
Fees for Services Legal-$7,215-$7,215
Total Functional Expenses$2,153,824$626,248$0$2,780,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,914,955
Expenses per Audited Statements$2,780,072
Total Expenses per Form 990$2,780,072
Expenses Not Reported on Form 990$134,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$975,800
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
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, Part VI, Section B, Line 11

Form 990 is reviewed by management and the finance committee of the board of trustees for aproval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.

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

The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Comparable data is used by the board when determining the compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
South Bronx Classical Charter School Iii
EIN
47-2538122
Phone
7188604340
Address
977 FOX STREET, BRONX, NY 10459

Signing Officer

Name
Lester Long
Title
Executive Director
Phone
7188604340
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Long
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other purchased/professional/consulting services: program service expenses 115,764. Management and general expenses 130,661. Fundraising expenses 0. Total expenses 246,425. Staff development: program service expenses 49,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,395.

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from november 18, 2014 (inception) to june 30, 2015 amounted to 10,000. The audit covered a period from inception to june 30, 2016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from november 18, 2014 (inception) to june 30, 2015 amounted to 134,883. The audit covered a period from inception to june 30, 2016.

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IRS990/Desc0PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 129 STUDENTS IN GRADES KINDERGARTEN AND FIRST.
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IRS990/MissionDesc0SOUTH BRONX CLASSICAL CHARTER SCHOOL III PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS.
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IRS990/OtherLiabilitiesGrp/EOYAmt0975800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03603
IRS990/OtherRevenueTotalAmt03603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122306
IRS990/PayrollTaxesGrp/TotalAmt0152996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024189
IRS990/PensionPlanContributionsGrp/TotalAmt030259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02902
IRS990/PrincipalOfficerNm0LESTER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T PER-PUPIL FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0133853
IRS990/PYRevenuesLessExpensesAmt0-124883
IRS990/PYSalariesCompEmpBnftPaidAmt01030
IRS990/PYTotalExpensesAmt0134883
IRS990/PYTotalRevenueAmt010000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02278204
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094938
IRS990ScheduleD/ExpensesNotReportedAmt0134883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1684835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0134883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03112489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM NOVEMBER 18, 2014 (INCEPTION) TO JUNE 30, 2015 AMOUNTED TO 10,000. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM NOVEMBER 18, 2014 (INCEPTION) TO JUNE 30, 2015 AMOUNTED TO 134,883. THE AUDIT COVERED A PERIOD FROM INCEPTION TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0709865
IRS990ScheduleD/TotalExpensesPerForm990Amt02780072
IRS990ScheduleD/TotalLiabilityAmt0975800
IRS990ScheduleD/TotalRevenuePerForm990Amt03112489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914955
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 DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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