Civic Intelligence

The Learning Center Ogden

EIN 54-1242211 • 501(c)3 • Murphy, NC

Profile

Operation of a public charter school

945 Conaheeta StreetMurphy, NC 28906

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,282,632

Up $68,630 (+5.7%) from 2018

Liabilities

Up

$974,148

Up $286,753 (+42%) from 2018

Net Assets

Down

$308,484

Down $218,123 (-41%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$1,998,878

Up $76,162 (+4.0%) from 2018

Expenses

Up

$2,220,755

Up $261,545 (+13%) from 2018

Net Income

Down

-$221,877

Down $185,383 (-508%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,071,039Liabilities 2011: $626,331Net Assets 2011: $444,7082011Assets 2012: $1,282,081Liabilities 2012: $664,593Net Assets 2012: $617,4882012Assets 2013: $970,254Liabilities 2013: $472,841Net Assets 2013: $497,4132013Assets 2014: $1,017,358Liabilities 2014: $503,457Net Assets 2014: $513,9012014Assets 2015: $1,276,463Liabilities 2015: $713,203Net Assets 2015: $563,2602015Assets 2016: $1,301,857Liabilities 2016: $731,082Net Assets 2016: $570,7752016Assets 2017: $1,271,605Liabilities 2017: $708,504Net Assets 2017: $563,1012017Assets 2018: $1,214,002Liabilities 2018: $687,395Net Assets 2018: $526,6072018Assets 2020: $1,282,632Liabilities 2020: $974,148Net Assets 2020: $308,4842020

Highlighted filing

2020

Assets$1,282,632
Liabilities$974,148
Net Assets$308,484
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,674,593Expenses 2011: $1,739,825Net Income 2011: -$65,2322011Revenue 2012: $1,809,484Expenses 2012: $1,636,704Net Income 2012: $172,7802012Revenue 2013: $1,591,618Expenses 2013: $1,711,693Net Income 2013: -$120,0752013Revenue 2014: $1,648,021Expenses 2014: $1,631,533Net Income 2014: $16,4882014Revenue 2015: $1,624,442Expenses 2015: $1,575,083Net Income 2015: $49,3592015Revenue 2016: $1,841,025Expenses 2016: $1,833,510Net Income 2016: $7,5152016Revenue 2017: $1,919,634Expenses 2017: $1,927,308Net Income 2017: -$7,6742017Revenue 2018: $1,922,716Expenses 2018: $1,959,210Net Income 2018: -$36,4942018Revenue 2020: $1,998,878Expenses 2020: $2,220,755Net Income 2020: -$221,8772020

Highlighted filing

2020

Revenue$1,998,878
Expenses$2,220,755
Net Income-$221,877
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,632
Liabilities
$974,148
Net assets
$308,484
Revenue
$1,998,878
Expenses
$2,220,755
Net income
-$221,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.31$2.00$2.22$0.22
2018Summary only. Only limited summary data is available for this year.$1.21$0.69$0.53$1.92$1.96$0.04
2017Summary only. Only limited summary data is available for this year.$1.27$0.71$0.56$1.92$1.93$0.01
2016Summary only. Only limited summary data is available for this year.$1.30$0.73$0.57$1.84$1.83$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.71$0.56$1.62$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.50$0.51$1.65$1.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.47$0.50$1.59$1.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.66$0.62$1.81$1.64$0.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.63$0.44$1.67$1.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,007,233
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,438$1,058,473▼ $45,965
Cash and Non-Interest-Bearing Accounts$70,501$199,985▲ $129,484
Accounts Receivable$4,861$12,485▲ $7,624
Savings and Temporary Cash Investments$6,452$6,458▲ $6
Prepaid Expenses and Deferred Charges$6,030$5,231▼ $799
Total Assets$1,192,282$1,282,632▲ $90,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,305$905,738▲ $249,433
Accounts Payable and Accrued Expenses$5,616$64,910▲ $59,294
Other Liabilities-$3,500-
Total Liabilities$661,921$974,148▲ $312,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,231$276,474▼ $225,757
Net Assets With Donor Restrictions$28,130$32,010▲ $3,880
Total Net Assets Fund Balance$530,361$308,484▼ $221,877
Total Liabilities and Net Assets / Fund Balance$1,192,282$1,282,632▲ $90,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,439$704,047$1,607,486
Equipment$6,604$258,952$265,556
Land$148,430-$148,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary J DyreExecutive DiFT$76,959$76,959

Board Members and Trustees

NameTitle
Anna SharpBoard Chair
Tim RyanVice Chair
Denis RichardsDirector
Sue AstleyDirector
Trevis HicksDirector
Tyler AndersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$168,819
Program Service Revenue
$1,814,264
Investment Income
$93
Other Revenue
$15,702
All Other Contributions
$3,867
Change in Net Assets
$-221,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,878
Revenue Not Reported on Form 990
$8,355
Total Revenue per Audited Statements
$2,007,233
Total Revenue per Form 990
$1,998,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,755
Other Expenses$675,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,941$188,876-$1,242,817
Fees for Services Other$198,801$68,312-$267,113
Other Employee Benefits$92,694$23,174-$115,868
Payroll Taxes$77,961$20,103-$98,064
Current Officers, Directors, Trustees, and Key Employees-$78,416-$78,416
Depreciation Depletion$42,688$14,229-$56,917
Occupancy$27,243$15,170-$42,413
Information Technology$33,900$7,901-$41,801
Interest$26,872$4,742-$31,614
Office Expenses$4,365$20,566-$24,931
Insurance-$13,382-$13,382
Pension Plan Contributions$8,472$2,118-$10,590
Fees for Services Accounting-$10,580-$10,580
Other Expenses$9,977$13,938-$9,977
All Other Expenses$9,484$169-$9,653
Conferences and Meetings$5,174$1,179-$6,353
Advertising-$574-$574
Travel-$284-$284
Total Functional Expenses$1,737,042$483,713$0$2,220,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,229,110
Expenses per Audited Statements$2,220,755
Total Expenses per Form 990$2,220,755
Expenses Not Reported on Form 990$8,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,119
Fundraising Direct Expenses$8,355
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
Deferred Inflows$3,500
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 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
Yes
Other officer compensation reviewed
Yes
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

“Copy of 990 is reviewed by finance manager and provided to board of directors prior to filing.”

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

“Potential conflicts of interest are brought before the board of directors where they are reviewed and resolved.”

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

“Compensation for the organization's top official. Is based on state of north carolina guidelines and is approved by the board of directors.”

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

“Key employee salaries are based on state guidelines.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Center Ogden
EIN
54-1242211
Phone
8288357240
Address
945 CONAHEETA STREET, MURPHY, NC 28906

Signing Officer

Name
Anna Sharp
Title
Board Chair
Phone
8288357240
Signed
2021-05-01

Organization Details

Principal Officer
Anna Sharp
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted school activities 4,500 0 0 contracted repair & maintenan 84,126 28,042 0 contracted pupil transportat 286 0 0 contracted technology 56,603 18,868 0 miscellaneous contracts 0 1,702 0 contracted exceptional 53,286 0 0 contracted custodian 0 3,850 0 contracted general admin 0 15,850 0 total 198,801 68,312 0”

Form 990, Part XI, Line 9

“Fundraising expenses reported on statment of revenue 8,355 fundraising expenses reported on statment of revenue -8,355”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported on statment of revenue 8,355”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on statment of revenue 8,355”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020103
IRS990/PayrollTaxesGrp/ProgramServicesAmt077961
IRS990/PayrollTaxesGrp/TotalAmt098064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08472
IRS990/PensionPlanContributionsGrp/TotalAmt010590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05231
IRS990/PrincipalOfficerNm0ANNA SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BREAKFAST/LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0493804
IRS990/PYOtherRevenueAmt08877
IRS990/PYProgramServiceRevenueAmt01785497
IRS990/PYRevenuesLessExpensesAmt03754
IRS990/PYSalariesCompEmpBnftPaidAmt01513619
IRS990/PYTotalExpensesAmt02007423
IRS990/PYTotalRevenueAmt02011177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01814264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06458
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0903439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607486
IRS990ScheduleD/EquipmentGrp/BookValueAmt06604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265556
IRS990ScheduleD/ExpensesNotReportedAmt08355
IRS990ScheduleD/ExpensesSubtotalAmt02220755
IRS990ScheduleD/LandGrp/BookValueAmt0148430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148430
IRS990ScheduleD/OtherExpensesIncludedAmt08355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt08355
IRS990ScheduleD/RevenueNotReportedAmt08355
IRS990ScheduleD/RevenueSubtotalAmt01998878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED ON STATMENT OF REVENUE 8,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON STATMENT OF REVENUE 8,355
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058473
IRS990ScheduleD/TotalExpensesPerForm990Amt02220755
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt01998878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02229110
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 LEARNING CENTER OGDEN SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS REVIEWED BY FINANCE MANAGER AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS WHERE THEY ARE REVIEWED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP OFFICIAL. IS BASED ON STATE OF NORTH CAROLINA GUIDELINES AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES ARE BASED ON STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SCHOOL ACTIVITIES 4,500 0 0 CONTRACTED REPAIR & MAINTENAN 84,126 28,042 0 CONTRACTED PUPIL TRANSPORTAT 286 0 0 CONTRACTED TECHNOLOGY 56,603 18,868 0 MISCELLANEOUS CONTRACTS 0 1,702 0 CONTRACTED EXCEPTIONAL 53,286 0 0 CONTRACTED CUSTODIAN 0 3,850 0 CONTRACTED GENERAL ADMIN 0 15,850 0 TOTAL 198,801 68,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES REPORTED ON STATMENT OF REVENUE 8,355 FUNDRAISING EXPENSES REPORTED ON STATMENT OF REVENUE -8,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192282
IRS990/TotalAssetsEOYAmt01282632
IRS990/TotalAssetsGrp/BOYAmt01192282
IRS990/TotalAssetsGrp/EOYAmt01282632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168819
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01737042
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661921
IRS990/TotalLiabilitiesEOYAmt0974148
IRS990/TotalLiabilitiesGrp/BOYAmt0661921
IRS990/TotalLiabilitiesGrp/EOYAmt0974148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308484
IRS990/TotalProgramServiceExpensesAmt01737042
IRS990/TotalProgramServiceRevenueAmt01814264
IRS990/TotalReportableCompFromOrgAmt076959
IRS990/TotalRevenueGrp/ExclusionAmt015795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01998878
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282632
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 CONAHEETA STREET
IRS990/USAddress/CityNm0MURPHY

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