Civic Intelligence

Aucocisco School

990 • Fiscal year 2019 • EIN 47-3278948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2020

126 Spurwink AvenueCape Elizabeth, ME 04107

(207) 773-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,695

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$257,487

Up $85,545 (+50%) from 2018

Net Assets

Up

$149,611

Up $130,515 (+683%) from 2018

Liabilities

Down

$107,876

Down $44,970 (-29%) from 2018

Revenue

Up

$1,215,886

Up $796,561 (+190%) from 2018

Expenses

Up

$1,085,371

Up $672,712 (+163%) from 2018

Net Income

Up

$130,515

Up $123,849 (+1858%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $171,942Liabilities 2017: $152,846Net Assets 2017: $19,0962017Assets 2018: $171,942Liabilities 2018: $152,846Net Assets 2018: $19,0962018Assets 2019: $257,487Liabilities 2019: $107,876Net Assets 2019: $149,6112019Assets 2020: $442,235Liabilities 2020: $208,642Net Assets 2020: $233,5932020Assets 2021: $680,135Liabilities 2021: $181,539Net Assets 2021: $498,5962021Assets 2022: $845,703Liabilities 2022: $156,944Net Assets 2022: $688,7592022Assets 2023: $1,477,140Liabilities 2023: $444,031Net Assets 2023: $1,033,1092023

Highlighted filing

2019

Assets$257,487
Liabilities$107,876
Net Assets$149,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $419,325Expenses 2017: $412,659Net Income 2017: $6,6662017Revenue 2018: $419,325Expenses 2018: $412,659Net Income 2018: $6,6662018Revenue 2019: $1,215,886Expenses 2019: $1,085,371Net Income 2019: $130,5152019Revenue 2020: $1,161,130Expenses 2020: $1,077,148Net Income 2020: $83,9822020Revenue 2021: $1,289,879Expenses 2021: $1,024,876Net Income 2021: $265,0032021Revenue 2022: $1,139,736Expenses 2022: $949,573Net Income 2022: $190,1632022Revenue 2023: $1,729,333Expenses 2023: $1,380,668Net Income 2023: $348,6652023

Highlighted filing

2019

Revenue$1,215,886
Expenses$1,085,371
Net Income$130,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,215,886
Mission and Program Overview

Mission

To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,459$165,082▲ $128,623
Cash and Non-Interest-Bearing Accounts$122,606$72,936▼ $49,670
Loans From Officers Directors$13,245$12,825▼ $420
Prepaid Expenses and Deferred Charges$7,977$12,447▲ $4,470
Savings and Temporary Cash Investments$4,800$6,922▲ $2,122
Total Assets$171,942$257,487▲ $85,545
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,397$58,196▲ $24,799
Deferred Revenue$101,204$36,855▼ $64,349
Unsecured Notes Loans Payable$5,000--
Total Liabilities$152,846$107,876▼ $44,970
Net Assets / Fund Balance
Unrestricted Net Assets$19,096$149,611▲ $130,515
Total Net Assets Fund Balance$19,096$149,611▲ $130,515
Total Liabilities and Net Assets / Fund Balance$171,942$257,487▲ $85,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MelnickHead of SchoFT$72,308$2,387$74,695
Ellen MazuzanVice Preside-$12,390-$12,390

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,074
Program Service Revenue
$1,196,636
Investment Income
$176
Other Revenue
$0
All Other Contributions
$19,074
Change in Net Assets
$130,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,184
Other Expenses$247,936
Grants and Similar Amounts Paid$17,251
Total Fundraising Expense$1,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,874$65,208-$652,082
Occupancy$106,485$11,832-$118,317
Current Officers, Directors, Trustees, and Key Employees$79,616$7,469-$87,085
Payroll Taxes$53,195$5,911-$59,106
Fees for Services Other$37,872--$37,872
Other Employee Benefits$19,720$2,191-$21,911
Grants to Domestic Individuals$17,251--$17,251
Office Expenses$13,383$1,487-$14,870
Insurance$11,926$1,325-$13,251
Fees for Services Accounting$11,495$1,277-$12,772
Advertising$8,379$931-$9,310
Other Expenses$5,434$995-$5,434
Conferences and Meetings$2,098$233-$2,331
All Other Expenses$489$40$1,517$2,046
Travel$1,030$115-$1,145
Interest$218--$218
Total Functional Expenses$983,411$100,443$1,517$1,085,371
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VOccupancy LeaseNo$70,025

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,245$12,825▼ $420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

Barbara melnick gloria melnick head school secretary sister-in-law ellen mazuzan aucocisco school former vp parttime reading tutor

Form 990, Page 6, Part VI, Line 11B

The head of school reviews the draft form 990 prepared by the school's cpa. The reviewed draft is then sent to the board by e-mail prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each interested person shall annually sign a disclosure statement affirming that such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The review and approval process for the head of school's compensation includes approval by the board of directors prior to paying compensation. The board documents the comparability data, other information, and discussions relied on for the setting the compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, form 990, and form 1023 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Aucocisco School
EIN
47-3278948
Phone
2077737323
Address
126 SPURWINK AVENUE, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Barbara Melnick
Title
Head of School
Phone
2077737323
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Melnick
Formed
2015
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Lori L Aliberti Ea
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Diagnostic educational testing provides needed information for families and educators about the specific nature of a client's learning differences in order to program for each student most effectively. If students have not already had a thorough educational diagnostic evaluation, this is the logical starting point. Parenting support and education is provided to families of students at the school, parents in the community, and parents of young adults transitioning to the adult world. The school provides high quality professional development opportunities in our facility or in the community in order to further educate teachers in effective methodologies for people with learning differences, utilizing both our own staff as well as bringing in both locally and nationally known experts. Aucocisco provides academic, social and vocational support to young adults who need additional support reaching their post-secondary goals.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER-AFTER SCHOOL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244684
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL RUNS AFTER-SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT, DIRECT INSTRUCTION IN READING, MATH AND EXECUTIVE FUNCTIONING SKILLS, SUBJECT AREA TUTORING FOR ELEMENTARY THROUGH COLLEGE AGES, AND SOCIAL THINKING AND ENRICHMENT PROGRAMS IN STEAM AREAS. THE AFTER-SCHOOL PROGRAM TAKES PLACE AT THE SCHOOL'S FACILITY, AND THERE ARE ROUGHLY 20 AFTER-SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044684
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR MANY STUDENTS WHO CANNOT ATTEND THE SCHOOL DURING THE SCHOOL YEAR, SUMMERS PROVIDE A TIME FOR INTENSIVE ACADEMIC ASSISTANCE AT THE SCHOOL'S FACILITY. PROGRAMS FOR SOCIAL THINKING AND STEAM ENRICHMENT ROUND OUT THE DAY FOR STUDENTS WHO HAVE INTENSIVE ACADEMIC PROGRAMMING IN THE MORNINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC EDUCATIONAL TESTING PROVIDES NEEDED INFORMATION FOR FAMILIES AND EDUCATORS ABOUT THE SPECIFIC NATURE OF A CLIENT'S LEARNING DIFFERENCES IN ORDER TO PROGRAM FOR EACH STUDENT MOST EFFECTIVELY. IF STUDENTS HAVE NOT ALREADY HAD A THOROUGH EDUCATIONAL DIAGNOSTIC EVALUATION, THIS IS THE LOGICAL STARTING POINT. PARENTING SUPPORT AND EDUCATION IS PROVIDED TO FAMILIES OF STUDENTS AT THE SCHOOL, PARENTS IN THE COMMUNITY, AND PARENTS OF YOUNG ADULTS TRANSITIONING TO THE ADULT WORLD. THE SCHOOL PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN OUR FACILITY OR IN THE COMMUNITY IN ORDER TO FURTHER EDUCATE TEACHERS IN EFFECTIVE METHODOLOGIES FOR PEOPLE WITH LEARNING DIFFERENCES, UTILIZING BOTH OUR OWN STAFF AS WELL AS BRINGING IN BOTH LOCALLY AND NATIONALLY KNOWN EXPERTS. AUCOCISCO PROVIDES ACADEMIC, SOCIAL AND VOCATIONAL SUPPORT TO YOUNG ADULTS WHO NEED ADDITIONAL SUPPORT REACHING THEIR POST-SECONDARY GOALS.
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IRS990/PYOtherExpensesAmt0112130
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IRS990/PYTotalExpensesAmt0412659
IRS990/PYTotalRevenueAmt0419325
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0130515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE PORTLAND PRESS HERALD. IN ADDITION, THE SCHOOL UTILIZES ITS OWN WEBSITE TO PUBLICIZE THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A STATE OF MAINE SPECIAL PURPOSE PRIVATE SCHOOL WHICH ALLOWS THE SCHOOL TO RECEIVE TUITION FROM THE SCHOOL DISTRICTS OF CERTAIN SPECIAL EDUCATION STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISCOUNTED FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DHARMA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IDBI INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, LINE (1), COLUMNS (B) AND (C) IDBI, LLC IS A LIMITED LIABILITY COMPANY OWNED BY BARBARA AND HARVEY MELNICK. BARBARA MELNICK IS THE HEAD OF SCHOOL OF AUCOCISCO. THE LOAN WAS MADE FOR THE PURPOSE OF PROVIDING ADDITIONAL START-UP FUNDS FOR THE SCHOOL. PART IV, LINE (1), COLUMN (B) DHARMA, LLC IS A LIMITED LIABILITY COMPANY OWNED BY BARBARA AND HARVEY MELNICK. BARBARA MELNICK IS THE HEAD OF SCHOOL OF AUCOCISCO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt012825
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAGNOSTIC EDUCATIONAL TESTING PROVIDES NEEDED INFORMATION FOR FAMILIES AND EDUCATORS ABOUT THE SPECIFIC NATURE OF A CLIENT'S LEARNING DIFFERENCES IN ORDER TO PROGRAM FOR EACH STUDENT MOST EFFECTIVELY. IF STUDENTS HAVE NOT ALREADY HAD A THOROUGH EDUCATIONAL DIAGNOSTIC EVALUATION, THIS IS THE LOGICAL STARTING POINT. PARENTING SUPPORT AND EDUCATION IS PROVIDED TO FAMILIES OF STUDENTS AT THE SCHOOL, PARENTS IN THE COMMUNITY, AND PARENTS OF YOUNG ADULTS TRANSITIONING TO THE ADULT WORLD. THE SCHOOL PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN OUR FACILITY OR IN THE COMMUNITY IN ORDER TO FURTHER EDUCATE TEACHERS IN EFFECTIVE METHODOLOGIES FOR PEOPLE WITH LEARNING DIFFERENCES, UTILIZING BOTH OUR OWN STAFF AS WELL AS BRINGING IN BOTH LOCALLY AND NATIONALLY KNOWN EXPERTS. AUCOCISCO PROVIDES ACADEMIC, SOCIAL AND VOCATIONAL SUPPORT TO YOUNG ADULTS WHO NEED ADDITIONAL SUPPORT REACHING THEIR POST-SECONDARY GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA MELNICK GLORIA MELNICK HEAD SCHOOL SECRETARY SISTER-IN-LAW ELLEN MAZUZAN AUCOCISCO SCHOOL FORMER VP PARTTIME READING TUTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL REVIEWS THE DRAFT FORM 990 PREPARED BY THE SCHOOL'S CPA. THE REVIEWED DRAFT IS THEN SENT TO THE BOARD BY E-MAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INTERESTED PERSON SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT AFFIRMING THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW AND APPROVAL PROCESS FOR THE HEAD OF SCHOOL'S COMPENSATION INCLUDES APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO PAYING COMPENSATION. THE BOARD DOCUMENTS THE COMPARABILITY DATA, OTHER INFORMATION, AND DISCUSSIONS RELIED ON FOR THE SETTING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FORM 990, AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171942
IRS990/TotalAssetsEOYAmt0257487
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01085371
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0115

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