Civic Intelligence

Angelica Village

EIN 47-5575911 • 501(c)3 • Lakewood, CO

Profile

Angelica village, through individualized, family care, and sustained mutual support, nurtures conscious community living spaces that promote health, resilience, and generative sustainability.

5455 W Virginia AveLakewood, CO 80226

www.angelicavillage.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$15,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$994,029

Up $785,162 (+376%) from 2023

Liabilities

Up

$9,331

Up $7,247 (+348%) from 2023

Net Assets

Up

$984,698

Up $777,915 (+376%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$1,362,039

Up $761,312 (+127%) from 2023

Expenses

Up

$584,124

Up $109,677 (+23%) from 2023

Net Income

Up

$777,915

Up $651,635 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2019: $57,424Liabilities 2019: $1,136Net Assets 2019: $56,2892019Assets 2020: $63,499Liabilities 2020: $1,053Net Assets 2020: $62,4462020Assets 2021: $104,394Liabilities 2021: $753Net Assets 2021: $103,6412021Assets 2022: $74,343Liabilities 2022: $1,940Net Assets 2022: $72,4032022Assets 2023: $208,867Liabilities 2023: $2,084Net Assets 2023: $206,7832023Assets 2024: $994,029Liabilities 2024: $9,331Net Assets 2024: $984,6982024

Highlighted filing

2024

Assets$994,029
Liabilities$9,331
Net Assets$984,698
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $115,700Expenses 2019: $77,127Net Income 2019: $38,5732019Revenue 2020: $282,736Expenses 2020: $276,579Net Income 2020: $6,1572020Revenue 2021: $238,437Expenses 2021: $196,743Net Income 2021: $41,6942021Revenue 2022: $280,248Expenses 2022: $311,486Net Income 2022: -$31,2382022Revenue 2023: $600,727Expenses 2023: $474,447Net Income 2023: $126,2802023Revenue 2024: $1,362,039Expenses 2024: $584,124Net Income 2024: $777,9152024

Highlighted filing

2024

Revenue$1,362,039
Expenses$584,124
Net Income$777,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$994,029
Liabilities
$9,331
Net assets
$984,698
Revenue
$1,362,039
Expenses
$584,124
Net income
$777,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.36$0.58$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.60$0.47$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28$0.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.28$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,362,039
Mission and Program Overview

Mission

Through love care and sustained mutual support Angelica Village nurtures conscious community living spaces that promote health and resilience.

Angelica village, through individualized, family care, and sustained mutual support, nurtures conscious community living spaces that promote health, resilience, and generative sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,559$518,391▲ $397,832
Land, Buildings, and Equipment, Net-$434,585-
Accounts Receivable$60,750--
Cash and Non-Interest-Bearing Accounts$19,458$24,068▲ $4,610
Prepaid Expenses and Deferred Charges$8,100$16,985▲ $8,885
Total Assets$208,867$994,029▲ $785,162
Liabilities
Accounts Payable and Accrued Expenses$2,084$9,331▲ $7,247
Total Liabilities$2,084$9,331▲ $7,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,783$984,388▲ $777,605
Net Assets With Donor Restrictions-$310-
Total Net Assets Fund Balance$206,783$984,698▲ $777,915
Total Liabilities and Net Assets / Fund Balance$208,867$994,029▲ $785,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,585$11,537$346,122
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Van Der KampOperations DFT$15,000$15,000
Renata HebertonExecutive DiFT$3,100$3,100

Board Members and Trustees

NameTitle
Jean EastBoard Chair
Ethna RileyBoard Member
Fatima YaqubiBoard Member
Francis LeightonBoard Member
Jennifer WilsonBoard Member
Lindsay EarlBoard Member
Suliman KaiyitaBoard Member
Trish BeckerBoard Member
Whitney LeedsBoard Member
Zean DunbarBoard Member
Shaima ShahbazSecretary
David PfluegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,336
Program Service Revenue
$0
Investment Income
$15,955
Other Revenue
$748
All Other Contributions
$1,345,336
Change in Net Assets
$777,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,039
Total Revenue per Audited Statements
$1,362,039
Total Revenue per Form 990
$1,362,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,855
Other Expenses$189,364
Salaries, Compensation, and Employee Benefits$72,905
Total Fundraising Expense$5,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,855--$321,855
Occupancy$56,975$2,698-$59,673
Other Salaries and Wages$37,611$10,030$2,507$50,148
Current Officers, Directors, Trustees, and Key Employees$13,575$3,620$905$18,100
Depreciation Depletion$9,806$1,154$577$11,537
Office Expenses-$6,620$959$7,579
Fees for Services Other-$5,648-$5,648
Other Expenses$4,935--$4,935
Payroll Taxes$3,493$931$233$4,657
Advertising$4,308--$4,308
Insurance-$2,329-$2,329
Total Functional Expenses$545,913$33,030$5,181$584,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,124
Total Expenses per Audited Statements$584,124
Total Expenses per Form 990$584,124
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
J Van Der KampOperations DirBuilding PurchaseNo-
Renata HebertonExecutive DirBuilding PurchaseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

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

“The 990 is provided to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Angelica Village
EIN
47-5575911
Phone
5153147856
Address
5455 W VIRGINIA AVE, LAKEWOOD, CO 80226

Signing Officer

Name
Amy Van Der Kamp
Title
Operations Director
Phone
5153147856
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Van Der Kamp
Formed
2015
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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IRS990/OtherRevenueTotalAmt0748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037611
IRS990/OtherSalariesAndWagesGrp/TotalAmt050148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt03493
IRS990/PayrollTaxesGrp/TotalAmt04657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016985
IRS990/PrincipalOfficerNm0AMY VAN DER KAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FARM AND FOOD EQUITY: COMMUNITY GARDENS AND COMMUNITY MEALS TWICE A WEEK FOR 200 INDIVIDUALS A YEAR. WE PROCESS AND DISTRIBUTE MORE THAN 2,000 POUNDS OF FOOD ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079555
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES AND ENRICHMENT: ANGELICA VILLAGE PROVIDES SUPPORTIVE/ENRICHMENT SERVICES (2,916 HRS. CASE MANAGEMENT) THAT MEET UNIQUE AND INDIVIDUALIZED NEEDS SO THAT EACH MEMBER OF THE COMMUNITY CAN MEET EDUCATIONAL, FINANCIAL, AND EMOTIONAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249053
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt0144904
IRS990/PYOtherRevenueAmt0204
IRS990/PYRevenuesLessExpensesAmt0126280
IRS990/PYSalariesCompEmpBnftPaidAmt080490
IRS990/PYTotalExpensesAmt0474447
IRS990/PYTotalRevenueAmt0600727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0777915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01345336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02745621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015955
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60000
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01657573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01089000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282736
IRS990ScheduleA/Total509Grp/TotalAmt02746573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02762528
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346122
IRS990ScheduleD/ExpensesSubtotalAmt0584124
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt01362039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434585
IRS990ScheduleD/TotalExpensesPerForm990Amt0584124
IRS990ScheduleD/TotalRevenuePerForm990Amt01362039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2243421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VEHICLE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ENTREPRENEURIAL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EMERGENCY NEEDS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL COMMUNITY MEMBERS RECEIVE SUPPORTS AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENATA HEBERTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1J VAN DER KAMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OPERATIONS DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING PURCHASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING PURCHASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PURCHASED A RESIDENTIAL BUILDING FOR USE IN THEIR PROGRAM. THE BUILDING WAS OWNED BY THE CO-FOUNDERS OF THE ORGANIZATION, WHO CURRENTLY SERVE AS THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR. THE PURCHASE PRICE OF THE BUILDING REPRESENTED THE REMAINING DEBT ON THE BUILDING AT THE TIME OF SALE. THE BOARD APPROVED THE TRANSACTION IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FEELS IT WAS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208867
IRS990/TotalAssetsEOYAmt0994029
IRS990/TotalAssetsGrp/BOYAmt0208867

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