Civic Intelligence

Sage Oak Charter School

990 • Fiscal year 2019 • EIN 47-4121914

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

100 E San Marcos Blvd Suite 350San Marcos, CA 92069

(760) 494-9646

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$177,278

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,371,328

Up $6,960,544 (+129%) from 2018

Net Assets

Up

$4,778,725

Up $2,906,118 (+155%) from 2018

Liabilities

Up

$7,592,603

Up $4,054,426 (+115%) from 2018

Revenue

Up

$37,656,084

Up $18,039,311 (+92%) from 2018

Expenses

Up

$34,749,966

Up $15,837,391 (+84%) from 2018

Net Income

Up

$2,906,118

Up $2,201,920 (+313%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $2,376,602Liabilities 2016: $2,188,823Net Assets 2016: $187,7792016Assets 2017: $2,265,360Liabilities 2017: $1,096,951Net Assets 2017: $1,168,4092017Assets 2018: $5,410,784Liabilities 2018: $3,538,177Net Assets 2018: $1,872,6072018Assets 2019: $12,371,328Liabilities 2019: $7,592,603Net Assets 2019: $4,778,7252019Assets 2020: $21,473,103Liabilities 2020: $13,365,347Net Assets 2020: $8,107,7562020Assets 2021: $16,875,565Liabilities 2021: $6,598,720Net Assets 2021: $10,276,8452021Assets 2022: $21,279,749Liabilities 2022: $4,556,457Net Assets 2022: $16,723,2922022Assets 2023: $28,696,018Liabilities 2023: $9,735,108Net Assets 2023: $18,960,9102023Assets 2024: $34,497,956Liabilities 2024: $9,916,871Net Assets 2024: $24,581,0852024Assets 2025: $37,560,642Liabilities 2025: $11,529,428Net Assets 2025: $26,031,2142025

Highlighted filing

2019

Assets$12,371,328
Liabilities$7,592,603
Net Assets$4,778,725

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2016: $8,364,766Expenses 2016: $8,176,987Net Income 2016: $187,7792016Revenue 2017: $13,121,601Expenses 2017: $12,140,971Net Income 2017: $980,6302017Revenue 2018: $19,616,773Expenses 2018: $18,912,575Net Income 2018: $704,1982018Revenue 2019: $37,656,084Expenses 2019: $34,749,966Net Income 2019: $2,906,1182019Revenue 2020: $35,383,876Expenses 2020: $31,938,640Net Income 2020: $3,445,2362020Revenue 2021: $33,163,117Expenses 2021: $31,021,055Net Income 2021: $2,142,0622021Revenue 2022: $45,185,778Expenses 2022: $38,739,331Net Income 2022: $6,446,4472022Revenue 2023: $48,361,742Expenses 2023: $46,124,124Net Income 2023: $2,237,6182023Revenue 2024: $58,380,596Expenses 2024: $52,760,421Net Income 2024: $5,620,1752024Revenue 2025: $69,124,716Expenses 2025: $67,674,587Net Income 2025: $1,450,1292025

Highlighted filing

2019

Revenue$37,656,084
Expenses$34,749,966
Net Income$2,906,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$37,656,084
Mission and Program Overview

Mission

The school, in collaboration with parents, teachers, students, and the school's leadership team, cultivates life long learners by recognizing students and parents' needs for educational options. The school balances flexibility with accountability and high academic excellence for families seeking a non-traditional, personalized educational experience. The school understands the need for partnership in order for students to attain their personal academic goals.

The corporation operates tuition free charter school programs where teachers and parents partner together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,819,216$5,253,032▲ $1,433,816
Accounts Receivable$955,184$4,200,382▲ $3,245,198
Savings and Temporary Cash Investments-$852,501-
Prepaid Expenses and Deferred Charges$274,036$0▼ $274,036
Total Assets$5,410,784$12,371,328▲ $6,960,544
Other Assets Total$362,348$2,065,413▲ $1,703,065
Liabilities
Other Liabilities$0$4,072,975▲ $4,072,975
Accounts Payable and Accrued Expenses$3,538,177$3,519,628▼ $18,549
Total Liabilities$3,538,177$7,592,603▲ $4,054,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,607$4,778,725▲ $2,906,118
Total Net Assets Fund Balance$1,872,607$4,778,725▲ $2,906,118
Total Liabilities and Net Assets / Fund Balance$5,410,784$12,371,328▲ $6,960,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,065,413--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GascaProgram DirectorFT$151,300$25,978$177,278
Keri SchneeweissAssistant Director of Operations/emrFT$137,178$29,726$166,904
Christine FeherDirectorPT$53,561$85,572$139,133
Kurt MaddenCEOPT-$130,950$130,950
Sucari EppsSped Program SpecialistFT$102,055$21,007$123,062
Erin BunchDirectorPT$55,005$57,426$112,431
Gretchen ChamberlainDirectorPT$59,000$53,300$112,300
Krista WoodgriftDirectorPT$83,760$70,300$83,760

Board Members and Trustees

NameTitle
William HallPresident
Michael HumphreyVice President
Susan HouleClerk
David FranklinMember
Steve FraireMember
Revenue and Support

Revenue Composition

Contributions and Grants
$37,647,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,027
Change in Net Assets
$2,906,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,656,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,656,084
Total Revenue per Form 990
$37,656,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,351,139
Other Expenses$13,398,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,733,420$240,676-$16,974,096
Fees for Services Other$4,011,775$1,075,832-$5,087,607
Pension Plan Contributions$2,390,998--$2,390,998
Other Employee Benefits$1,576,809$22,891-$1,599,700
Fees for Services Accounting-$1,551,004-$1,551,004
Payroll Taxes$381,225$5,120-$386,345
Advertising-$195,003-$195,003
Occupancy$194,146--$194,146
Office Expenses-$182,561-$182,561
Travel-$140,777-$140,777
Fees for Services Legal-$99,979-$99,979
Insurance-$84,224-$84,224
Other Expenses$0$57,560-$57,560
Total Functional Expenses$31,094,339$3,655,627$0$34,749,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,749,966
Total Expenses per Audited Statements$34,749,966
Total Expenses per Form 990$34,749,966
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
Intercompany Payables$4,072,975
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15B

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.

Form 990, Part VI, Section C, Line 19

The documents are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Collaborative Virtual School
EIN
47-4121914
Phone
7604949646
Address
100 E SAN MARCOS BLVD SUITE 350, SAN MARCOS, CA 92069

Signing Officer

Name
Dr William Hall
Title
President
Phone
7604949646
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Madden
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
355
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 4,011,775. Management and general expenses 1,075,832. Fundraising expenses 0. Total expenses 5,087,607.

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAGE OAK, IN COLLABORATION WITH PARENTS, TEACHERS, STUDENTS, AND THE SCHOOL'S LEADERSHIP TEAM, CULTIVATES LIFE LONG LEARNERS BY RECOGNIZING STUDENTS AND PARENTS' NEEDS FOR EDUCATIONAL OPTIONS. SAGE OAK BALANCES FLEXIBILITY WITH ACCOUNTABILITY AND HIGH ACADEMIC EXCELLENCE FOR FAMILIES SEEKING A NON-TRADITIONAL, PERSONALIZED EDUCATIONAL EXPERIENCE. SAGE OAK UNDERSTANDS THE NEED FOR PARTNERSHIP IN ORDER FOR STUDENTS TO ATTAIN THEIR PERSONAL ACADEMIC GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04778725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194146
IRS990/OccupancyGrp/TotalAmt0194146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182561
IRS990/OfficeExpensesGrp/TotalAmt0182561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362348
IRS990/OtherAssetsTotalGrp/EOYAmt02065413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01576809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599700
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157560
IRS990/OtherExpensesGrp/ProgramServicesAmt05805966
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05805966
IRS990/OtherExpensesGrp/TotalAmt157560
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04072975
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09027
IRS990/OtherRevenueTotalAmt09027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016733420
IRS990/OtherSalariesAndWagesGrp/TotalAmt016974096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381225
IRS990/PayrollTaxesGrp/TotalAmt0386345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02390998
IRS990/PensionPlanContributionsGrp/TotalAmt02390998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0704198
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IRS990/PYTotalExpensesAmt018912575
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02065413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037656084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02065413
IRS990ScheduleD/TotalExpensesPerForm990Amt034749966
IRS990ScheduleD/TotalLiabilityAmt04072975
IRS990ScheduleD/TotalRevenuePerForm990Amt037656084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037656084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034749966
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTA WOODGRIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI GASCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KERI SCHNEEWEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT DIRECTOR OF OPERATIONS/EMR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166904
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.

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