Civic Intelligence

Goose Creek Association

EIN 54-0984656 • 501(c)3 • Middleburg, VA

Profile

The corporation was created to protect and preserve the natural resources, open spaces, historic heritage and rural quality of life within the goose creek watershed.

PO Box 1178Middleburg, VA 20118

www.goosecreek.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$294,652

Up $63,744 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$294,652

Up $63,744 (+28%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$177,555

Up $74,927 (+73%) from 2022

Expenses

Up

$113,811

Up $6,383 (+5.9%) from 2022

Net Income

Up

$63,744

Up $68,544 (+1428%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $61,375Liabilities 2011: $851Net Assets 2011: $60,5242011Assets 2012: $59,719Liabilities 2012: $1,669Net Assets 2012: $58,0502012Assets 2013: $62,706Liabilities 2013: $2,268Net Assets 2013: $60,4382013Assets 2014: $51,546Liabilities 2014: $795Net Assets 2014: $50,7512014Assets 2015: $108,447Liabilities 2015: $0Net Assets 2015: $108,4472015Assets 2016: $125,005Liabilities 2016: $0Net Assets 2016: $125,0052016Assets 2017: $131,417Liabilities 2017: $0Net Assets 2017: $131,4172017Assets 2018: $146,683Liabilities 2018: $0Net Assets 2018: $146,6832018Assets 2019: $165,712Liabilities 2019: $0Net Assets 2019: $165,7122019Assets 2020: $154,221Liabilities 2020: $0Net Assets 2020: $154,2212020Assets 2021: $235,708Liabilities 2021: $0Net Assets 2021: $235,7082021Assets 2022: $230,908Liabilities 2022: $0Net Assets 2022: $230,9082022Assets 2023: $294,652Liabilities 2023: $0Net Assets 2023: $294,6522023

Highlighted filing

2023

Assets$294,652
Liabilities$0
Net Assets$294,652
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,354Expenses 2011: $36,023Net Income 2011: $23,3312011Revenue 2012: $40,373Expenses 2012: $30,759Net Income 2012: $9,6142012Revenue 2013: $42,441Expenses 2013: $42,629Net Income 2013: -$1882013Revenue 2014: $42,576Expenses 2014: $52,263Net Income 2014: -$9,6872014Revenue 2015: $93,214Expenses 2015: $35,518Net Income 2015: $57,6962015Revenue 2016: $42,576Expenses 2016: $26,018Net Income 2016: $16,5582016Revenue 2017: $39,527Expenses 2017: $33,115Net Income 2017: $6,4122017Revenue 2018: $50,856Expenses 2018: $35,590Net Income 2018: $15,2662018Revenue 2019: $70,708Expenses 2019: $51,679Net Income 2019: $19,0292019Revenue 2020: $135,780Expenses 2020: $147,271Net Income 2020: -$11,4912020Revenue 2021: $164,556Expenses 2021: $83,069Net Income 2021: $81,4872021Revenue 2022: $102,628Expenses 2022: $107,428Net Income 2022: -$4,8002022Revenue 2023: $177,555Expenses 2023: $113,811Net Income 2023: $63,7442023

Highlighted filing

2023

Revenue$177,555
Expenses$113,811
Net Income$63,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$294,652
Liabilities
$0
Net assets
$294,652
Revenue
$177,555
Expenses
$113,811
Net income
$63,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.78$1.14$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.03$1.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.65$0.83$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.36$1.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.71$0.52$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.51$0.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.40$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.43$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.93$0.36$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.43$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.60$0.42$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.40$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.59$0.36$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$113,301
Mission and Program Overview

Mission

The association was created to protect and preserve the natural resources, open spaces, historic heritage and rural quality of life within the goose creek watershed.

To protect and preserve the natural resources of the goose creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,239$228,439▼ $4,800
Savings and Temporary Cash Investments$174,099$194,027▲ $19,928
Intangible Assets$29,526$27,150▼ $2,376
Cash and Non-Interest-Bearing Accounts$31,832$9,551▼ $22,281
Pd in Cap Srpls Land Bldg Eqp Fund$2,469$2,469→ $0
Land, Buildings, and Equipment, Net$251$180▼ $71
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,708$230,908▼ $4,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,708$230,908▼ $4,800
Total Liabilities and Net Assets / Fund Balance$235,708$230,908▼ $4,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,162$1,162
Other Land Buildings$180$320$500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Florence Keenan McguinnessCo-chair
Paul LawrenceCo-chair
Aline DayDirector
C Dulany MorisonDirector
Ellen OberwetterDirector
Karl KelleyDirector
Norman MyersDirector
Patricia CallahanDirector
Sally FletcherDirector
Ted Lewis PeDirector
Nigel OgilvieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,898
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$1,711
All Other Contributions
$58,343
Change in Net Assets
$-4,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,796
Salaries, Compensation, and Employee Benefits$39,632
Total Fundraising Expense$10,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,562$13,591$6,662$36,815
Occupancy$5,630$1,407-$7,037
Fees for Services Other$2,660$665-$3,325
Payroll Taxes-$2,817-$2,817
Depreciation Depletion$2,440$7-$2,447
All Other Expenses$1,529$588-$2,117
Insurance$1,443$361-$1,804
Information Technology$1,337$334-$1,671
Other Expenses$1,495$703$2,334$1,495
Fees for Services Accounting-$890-$890
Conferences and Meetings$644$161-$805
Office Expenses$381$95-$476
Travel$90$22-$112
Advertising$31$8-$39
Total Functional Expenses$75,496$21,649$10,283$107,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,384
Fundraising Direct Expenses$10,673
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
No
Annual disclosure for covered persons
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 A, Line 6

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The association's members elect an executive board to act as the governing body.”

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

“The form 990 is reviewed by the executive board members who in turn disseminate that information to the directors.”

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

“All officers, directors, and employees are required to notify the board of directors promptly in writing of any known conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goose Creek Association
EIN
54-0984656
Phone
5406873073
Address
PO BOX 1178, MIDDLEBURG, VA 20118

Signing Officer

Name
Florence Keenan Mcguinness
Title
Co-chair
Phone
5406873073
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Keenan Mcguinnes
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
175

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt039
IRS990/AllOtherContributionsAmt058343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01529
IRS990/AllOtherExpensesGrp/TotalAmt02117
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt067796
IRS990/CYOtherRevenueAmt01711
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IRS990/FeesForServicesOtherGrp/TotalAmt03325
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt01287
IRS990/OtherExpensesGrp/FundraisingAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ProgramServicesAmt038441
IRS990/OtherExpensesGrp/ProgramServicesAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
IRS990/OtherExpensesGrp/TotalAmt038441
IRS990/OtherExpensesGrp/TotalAmt14803
IRS990/OtherExpensesGrp/TotalAmt22334
IRS990/OtherExpensesGrp/TotalAmt31495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016562
IRS990/OtherSalariesAndWagesGrp/TotalAmt036815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/TotalAmt02817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02469
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORENCE KEENAN MCGUINNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt083069
IRS990/PYOtherRevenueAmt02023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt0551673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057927
IRS990ScheduleA/Total509Grp/TotalAmt0564823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566326
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT AN EXECUTIVE BOARD TO ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS WHO IN TURN DISSEMINATE THAT INFORMATION TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS PROMPTLY IN WRITING OF ANY KNOWN CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235708
IRS990/TotalAssetsEOYAmt0230908
IRS990/TotalAssetsGrp/BOYAmt0235708
IRS990/TotalAssetsGrp/EOYAmt0230908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100898
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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