Civic Intelligence

International School of Kenya Foundation Inc

EIN 52-1746307 • 501(c)3 • Princeton, NJ

Profile

The primary purpose of the organization is to provide financial and other assistance to educational institutions in the United States and abroad.

PO Box 5910Princeton, NJ 08543

none

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$374,632

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,518,363

Down $2,672,680 (-51%) from 2023

Liabilities

Down

$8,101

Down $9,240 (-53%) from 2023

Net Assets

Down

$2,510,262

Down $2,663,440 (-51%) from 2023

Revenue

Down

$25,145,036

Down $1,531,860 (-5.7%) from 2023

Expenses

Up

$27,773,057

Up $5,377,179 (+24%) from 2023

Net Income

Down

-$2,628,021

Down $6,909,039 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,114,256Liabilities 2011: $9,866Net Assets 2011: $3,104,3902011Assets 2012: $6,188,877Liabilities 2012: $15,103Net Assets 2012: $6,173,7742012Assets 2013: $2,852,146Liabilities 2013: $13,853Net Assets 2013: $2,838,2932013Assets 2014: $4,274,385Liabilities 2014: $17,483Net Assets 2014: $4,256,9022014Assets 2015: $3,816,406Liabilities 2015: $8,011,257Net Assets 2015: -$4,194,8512015Assets 2016: $3,424,704Liabilities 2016: $7,610,881Net Assets 2016: -$4,186,1772016Assets 2017: $5,161,061Liabilities 2017: $6,985,988Net Assets 2017: -$1,824,9272017Assets 2018: $6,571,792Liabilities 2018: $6,374,793Net Assets 2018: $196,9992018Assets 2019: $7,518,084Liabilities 2019: $5,747,134Net Assets 2019: $1,770,9502019Assets 2020: $10,201,066Liabilities 2020: $4,818,379Net Assets 2020: $5,382,6872020Assets 2021: $5,549,757Liabilities 2021: $4,199,086Net Assets 2021: $1,350,6712021Assets 2022: $4,652,722Liabilities 2022: $3,796,771Net Assets 2022: $855,9512022Assets 2023: $5,191,043Liabilities 2023: $17,341Net Assets 2023: $5,173,7022023Assets 2024: $2,518,363Liabilities 2024: $8,101Net Assets 2024: $2,510,2622024

Highlighted filing

2024

Assets$2,518,363
Liabilities$8,101
Net Assets$2,510,262

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,672,152Expenses 2011: $8,792,389Net Income 2011: $879,7632011Revenue 2012: $10,647,764Expenses 2012: $7,578,380Net Income 2012: $3,069,3842012Revenue 2013: $9,087,435Expenses 2013: $12,422,916Net Income 2013: -$3,335,4812013Revenue 2014: $12,508,967Expenses 2014: $11,047,328Net Income 2014: $1,461,6392014Revenue 2015: $10,954,585Expenses 2015: $19,406,338Net Income 2015: -$8,451,7532015Revenue 2016: $11,669,082Expenses 2016: $11,660,408Net Income 2016: $8,6742016Revenue 2017: $13,276,261Expenses 2017: $11,202,008Net Income 2017: $2,074,2532017Revenue 2018: $14,582,758Expenses 2018: $12,582,352Net Income 2018: $2,000,4062018Revenue 2019: $15,050,909Expenses 2019: $13,574,376Net Income 2019: $1,476,5332019Revenue 2020: $17,491,620Expenses 2020: $13,872,469Net Income 2020: $3,619,1512020Revenue 2021: $17,522,204Expenses 2021: $21,615,023Net Income 2021: -$4,092,8192021Revenue 2022: $24,555,345Expenses 2022: $24,575,576Net Income 2022: -$20,2312022Revenue 2023: $26,676,896Expenses 2023: $22,395,878Net Income 2023: $4,281,0182023Revenue 2024: $25,145,036Expenses 2024: $27,773,057Net Income 2024: -$2,628,0212024

Highlighted filing

2024

Revenue$25,145,036
Expenses$27,773,057
Net Income-$2,628,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$25.1$27.8$2.63
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$26.7$22.4$4.28
2022Detailed filing. Detailed filing data is available for this year.$4.65$3.80$0.86$24.6$24.6$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.20$1.35$17.5$21.6$4.09
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.82$5.38$17.5$13.9$3.62
2019Summary only. Only limited summary data is available for this year.$7.52$5.75$1.77$15.1$13.6$1.48
2018Summary only. Only limited summary data is available for this year.$6.57$6.37$0.20$14.6$12.6$2.00
2017Summary only. Only limited summary data is available for this year.$5.16$6.99$1.82$13.3$11.2$2.07
2016Summary only. Only limited summary data is available for this year.$3.42$7.61$4.19$11.7$11.7$0.01
2015Summary only. Only limited summary data is available for this year.$3.82$8.01$4.19$11.0$19.4$8.45
2014Summary only. Only limited summary data is available for this year.$4.27$0.02$4.26$12.5$11.0$1.46
2013Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$9.09$12.4$3.34
2012Summary only. Only limited summary data is available for this year.$6.19$0.02$6.17$10.6$7.58$3.07
2011Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$9.67$8.79$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$25,146,724
Mission and Program Overview

Mission

The primary purpose of the organization is to provide financial and other assistance to educational institutions in the United States and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,635,944$1,824,918▲ $188,974
Investments in Publicly Traded Securities$3,554,577$693,119▼ $2,861,458
Prepaid Expenses and Deferred Charges$522$326▼ $196
Total Assets$5,191,043$2,518,363▼ $2,672,680
Liabilities
Accounts Payable and Accrued Expenses$17,341$8,101▼ $9,240
Total Liabilities$17,341$8,101▼ $9,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,173,702$2,510,262▼ $2,663,440
Total Net Assets Fund Balance$5,173,702$2,510,262▼ $2,663,440
Total Liabilities and Net Assets / Fund Balance$5,191,043$2,518,363▼ $2,672,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CallanVice PresidentFT$343,936$343,936$343,936
Alexa SchmidMiddle School PrincipalFT$208,807-$208,807
David NeudorfDirector of TechnologyFT$160,769$160,769$160,769
Virginia PrairieAssist. PrincipalFT$158,620-$158,620
Jarrod DaleAsst. High School PrincipalFT-$143,731$143,731
Linda HendersonIB Coordinator and HS Science TeacherFT-$143,549$143,549

Board Members and Trustees

NameTitle
Anne Marie AworiPresident
Elizabeth DuffySecretary
Deirdre SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$24,847,113
Investment Income
$297,415
Other Revenue
$0
All Other Contributions
$508
Change in Net Assets
$-2,628,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,870,846
Other Expenses$92,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,809,803--$13,809,803
Other Salaries and Wages$11,757,343$60,817-$11,818,160
Pension Plan Contributions$1,183,076--$1,183,076
Payroll Taxes$521,751$2,622-$524,373
Current Officers, Directors, Trustees, and Key Employees$345,237--$345,237
Fees for Services Management$52,808--$52,808
Fees for Services Accounting$17,105$87-$17,192
Insurance$12,987$65-$13,052
Office Expenses$9,160$46-$9,206
Fees for Service Investment Mgmnt Fees$150--$150
Total Functional Expenses$27,709,420$63,637$0$27,773,057
International Activity

International Summary

Employees
134
Spending
$27,617,210

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGeneral SupportEducational Support--$13,809,803
Sub-Saharan AfricaProgram ServicesTeachers Salaries and Benefits-134$13,807,407
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

The Form 990 is reviewed by the Board of Directors prior to being submitted to the Internal Revenue Service.

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

The Board adopted a comprehensive Governance Policy including Business Ethics, Conflict of Interest Policy, Whistleblower Policy and Record Retention Policy. The Board of Directors are required to review and sign the Conflict of Interest Policy each year at the time of their appointment or reappointment.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International School of Kenya Foundation Inc
EIN
52-1746307
Phone
6094520990
Address
PO Box 5910, Princeton, NJ 08543

Signing Officer

Name
Deirdre Simon
Title
Treasurer
Phone
6094520990
Signed
2025-01-08
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
83
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deirdre Simon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Intl School of Kenya - Educ fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024847113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024847113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03692309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08906728
IRS990/PYInvestmentIncomeAmt074150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087899
IRS990/PYProgramServiceRevenueAmt022910437
IRS990/PYRevenuesLessExpensesAmt04281018
IRS990/PYSalariesCompEmpBnftPaidAmt013401251
IRS990/PYTotalExpensesAmt022395878
IRS990/PYTotalRevenueAmt026676896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2628021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024847113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01635944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03692309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03695842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0896435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024847113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022910437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024228468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016763757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017221662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105971437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0896435
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0109667279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024847621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026602746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024229068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016763757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017224087
IRS990ScheduleA/Total509Grp/TotalAmt0109667279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025143348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026674494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024312160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016930985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017502727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110563714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013807407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113809803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teachers Salaries and Benefits
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Educational Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1General Support
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09600000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educational Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0134
IRS990ScheduleF/SubtotalSpentAmt027617210
IRS990ScheduleF/TotalEmployeeCnt0134
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt027617210
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1343936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexa Schmid
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Callan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David Neudorf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Virginia Prairie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Middle School Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director of Technology
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Assist. Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1343936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3158620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors prior to being submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adopted a comprehensive Governance Policy including Business Ethics, Conflict of Interest Policy, Whistleblower Policy and Record Retention Policy. The Board of Directors are required to review and sign the Conflict of Interest Policy each year at the time of their appointment or reappointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05191043
IRS990/TotalAssetsEOYAmt02518363
IRS990/TotalAssetsGrp/BOYAmt05191043
IRS990/TotalAssetsGrp/EOYAmt02518363
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0508
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027709420
IRS990/TotalFunctionalExpensesGrp/TotalAmt027773057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017341
IRS990/TotalLiabilitiesEOYAmt08101
IRS990/TotalLiabilitiesGrp/BOYAmt017341
IRS990/TotalLiabilitiesGrp/EOYAmt08101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05173702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510262
IRS990/TotalOtherCompensationAmt0791985
IRS990/TotalProgramServiceExpensesAmt027709420
IRS990/TotalProgramServiceRevenueAmt024847113

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