Civic Intelligence

AFL-CIO Appalachian Council Inc

EIN 55-0487053 • 501(c)3 • Charleston, WV

Profile

Job training & development

501 Leon Sullivan Way Suite 200Charleston, WV 25301

www.appcouncil.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,656

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,616,858

Down $172,715 (-9.7%) from 2023

Liabilities

Up

$985,897

Up $5,395 (+0.6%) from 2023

Net Assets

Down

$630,961

Down $178,110 (-22%) from 2023

Revenue

Down

$8,074,080

Down $782,483 (-8.8%) from 2023

Expenses

Down

$8,252,190

Down $635,599 (-7.2%) from 2023

Net Income

Down

-$178,110

Down $146,884 (-470%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $586,312Liabilities 2010: $151,312Net Assets 2010: $435,0002010Assets 2011: $607,939Liabilities 2011: $128,719Net Assets 2011: $479,2202011Assets 2012: $726,000Liabilities 2012: $175,242Net Assets 2012: $550,7582012Assets 2013: $833,662Liabilities 2013: $203,942Net Assets 2013: $629,7202013Assets 2014: $687,238Liabilities 2014: $195,872Net Assets 2014: $491,3662014Assets 2015: $628,838Liabilities 2015: $168,563Net Assets 2015: $460,2752015Assets 2016: $762,055Liabilities 2016: $182,831Net Assets 2016: $579,2242016Assets 2017: $910,230Liabilities 2017: $203,443Net Assets 2017: $706,7872017Assets 2018: $844,006Liabilities 2018: $187,619Net Assets 2018: $656,3872018Assets 2019: $692,682Liabilities 2019: $164,892Net Assets 2019: $527,7902019Assets 2020: $608,959Liabilities 2020: $164,785Net Assets 2020: $444,1742020Assets 2021: $1,189,292Liabilities 2021: $210,335Net Assets 2021: $978,9572021Assets 2022: $987,686Liabilities 2022: $204,547Net Assets 2022: $783,1392022Assets 2023: $1,789,573Liabilities 2023: $980,502Net Assets 2023: $809,0712023Assets 2024: $1,616,858Liabilities 2024: $985,897Net Assets 2024: $630,9612024

Highlighted filing

2024

Assets$1,616,858
Liabilities$985,897
Net Assets$630,961

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,278,471Expenses 2010: $5,365,612Net Income 2010: -$87,1412010Expenses 2011: $6,078,0052011Expenses 2012: $6,284,7762012Revenue 2013: $6,481,511Expenses 2013: $6,402,549Net Income 2013: $78,9622013Revenue 2014: $6,172,631Expenses 2014: $6,310,985Net Income 2014: -$138,3542014Revenue 2015: $6,410,991Expenses 2015: $6,442,082Net Income 2015: -$31,0912015Revenue 2016: $6,480,909Expenses 2016: $6,361,960Net Income 2016: $118,9492016Revenue 2017: $6,859,567Expenses 2017: $6,732,004Net Income 2017: $127,5632017Revenue 2018: $6,630,314Expenses 2018: $6,680,714Net Income 2018: -$50,4002018Revenue 2019: $6,822,632Expenses 2019: $6,951,229Net Income 2019: -$128,5972019Revenue 2020: $6,355,977Expenses 2020: $6,439,593Net Income 2020: -$83,6162020Revenue 2021: $7,731,095Expenses 2021: $7,196,312Net Income 2021: $534,7832021Revenue 2022: $7,519,371Expenses 2022: $7,715,189Net Income 2022: -$195,8182022Revenue 2023: $8,856,563Expenses 2023: $8,887,789Net Income 2023: -$31,2262023Revenue 2024: $8,074,080Expenses 2024: $8,252,190Net Income 2024: -$178,1102024

Highlighted filing

2024

Revenue$8,074,080
Expenses$8,252,190
Net Income-$178,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.99$0.63$8.07$8.25$0.18
2023Summary only. Only limited summary data is available for this year.$1.79$0.98$0.81$8.86$8.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.78$7.52$7.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$7.73$7.20$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.44$6.36$6.44$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$6.82$6.95$0.13
2018Summary only. Only limited summary data is available for this year.$0.84$0.19$0.66$6.63$6.68$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$6.86$6.73$0.13
2016Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$6.48$6.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$6.41$6.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$6.17$6.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$6.48$6.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$6.08
2010Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$5.28$5.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$8,074,080
Mission and Program Overview

Mission

Job training & development

Job training and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,439$433,002▼ $163,437
Cash and Non-Interest-Bearing Accounts$181,524$344,806▲ $163,282
Pledges and Grants Receivable$208,103$330,283▲ $122,180
Prepaid Expenses and Deferred Charges$34,020$12,495▼ $21,525
Total Assets$1,789,573$1,616,858▼ $172,715
Other Assets Total$769,487$496,272▼ $273,215
Liabilities
Accounts Payable and Accrued Expenses$215,440$494,013▲ $278,573
Other Liabilities$765,062$491,884▼ $273,178
Total Liabilities$980,502$985,897▲ $5,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,632$614,756▲ $402,124
Net Assets With Donor Restrictions$596,439$16,205▼ $580,234
Total Net Assets Fund Balance$809,071$630,961▼ $178,110
Total Liabilities and Net Assets / Fund Balance$1,789,573$1,616,858▼ $172,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,240$1,801,038$2,112,278
Leasehold Improvements$121,762$221,672$343,434
Other Assets Org$49,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily M SpradlingExecutive Director, CEOFT$102,880$10,776$113,656

Board Members and Trustees

NameTitle
Josh SwordChair
Doris Crouse-maysVice-chairperson3
Angela FerrittoBoard Member
Billy DycusBoard Member
Bren RileyBoard Member
Donna EdwardsBoard Member
Dustin ReinstedlerBoard Member
James MaraveliasBoard Member
Marybe McmillanBoard Member
Robert ShafferBoard Member
Yvonne BrooksBoard Member
Tim BurgaSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,073,650
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$-178,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,243,741
Total Revenue per Audited Statements
$10,317,821
Total Revenue per Form 990
$8,074,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,961,212
Other Expenses$2,290,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,453,168$206,590-$4,659,758
Payroll Taxes$484,262$18,327-$502,589
Pension Plan Contributions$460,674$18,718-$479,392
Travel$290,777$10,633-$301,410
Fees for Services Other$198,902$75,268-$274,170
Other Employee Benefits$198,067$7,750-$205,817
Depreciation Depletion$179,793$2,305-$182,098
Occupancy$124,266$2,243-$126,509
Current Officers, Directors, Trustees, and Key Employees$109,218$4,438-$113,656
Insurance$101,950$4,927-$106,877
Advertising$45,746--$45,746
Other Expenses$21,597$3,235-$24,832
Office Expenses$14,444$1,509-$15,953
All Other Expenses$-1,935$14,227-$12,292
Interest$407$125-$532
Total Functional Expenses$7,842,372$409,818$0$8,252,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,495,931
Expenses per Audited Statements$8,252,190
Total Expenses per Form 990$8,252,190
Expenses Not Reported on Form 990$2,243,741
Expenses Not Reported on Financial Statements$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
Operating Leases$441,751
Finance Leases$50,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 accounting manager after it is prepared by an outside cpa firm. The form 990 is also distributed to the board of directors.

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

Compliance with the conflict of interest policy is monitored yearly in conjunction with the audit of the financial statements.

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

The compensation for the executive director is reviewed and approved by the board of directors and the compensation for the accounting manager is reviewed and approved by the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Afl-cio Appalachian Council Inc
EIN
55-0487053
Phone
3049329403
Address
501 LEON SULLIVAN WAY SUITE 200, CHARLESTON, WV 25301

Signing Officer

Name
Josh Sword
Title
Chair
Phone
3049329403
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sword
Formed
1964
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
1,604

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind revenue 2,243,741.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind expenses 2,243,741.

Raw XML AppendixShowing 400 of 468 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/InsuranceGrp/ProgramServicesAmt0101950
IRS990/InsuranceGrp/TotalAmt0106877
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt0407
IRS990/InterestGrp/TotalAmt0532
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433002
IRS990/LandBldgEquipCostOrOtherBssAmt02455712
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0809071
IRS990/NetAssetsOrFundBalancesEOYAmt0630961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02243
IRS990/OccupancyGrp/ProgramServicesAmt0124266
IRS990/OccupancyGrp/TotalAmt0126509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt014444
IRS990/OfficeExpensesGrp/TotalAmt015953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769487
IRS990/OtherAssetsTotalGrp/EOYAmt0496272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205817
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33235
IRS990/OtherExpensesGrp/ProgramServicesAmt0527502
IRS990/OtherExpensesGrp/ProgramServicesAmt1457424
IRS990/OtherExpensesGrp/ProgramServicesAmt2176110
IRS990/OtherExpensesGrp/ProgramServicesAmt321597
IRS990/OtherExpensesGrp/TotalAmt0534166
IRS990/OtherExpensesGrp/TotalAmt1478609
IRS990/OtherExpensesGrp/TotalAmt2187784
IRS990/OtherExpensesGrp/TotalAmt324832
IRS990/OtherLiabilitiesGrp/BOYAmt0765062
IRS990/OtherLiabilitiesGrp/EOYAmt0491884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04453168
IRS990/OtherSalariesAndWagesGrp/TotalAmt04659758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484262
IRS990/PayrollTaxesGrp/TotalAmt0502589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0460674
IRS990/PensionPlanContributionsGrp/TotalAmt0479392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012495
IRS990/PrincipalOfficerNm0JOSH SWORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPARTMENT OF AGRICULTURE CHILD & ADULT FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08856550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt02793782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31226
IRS990/PYSalariesCompEmpBnftPaidAmt06094007
IRS990/PYTotalExpensesAmt08887789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08856563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 5,455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08073650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08856550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07544440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07728437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06355900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038558977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt038558977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08073650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08856550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07544440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07728437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06355900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038558977
IRS990ScheduleA/TotalSupportAmt038565001
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/BookValueAmt0311240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01801038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02112278
IRS990ScheduleD/ExpensesNotReportedAmt02243741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08252190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherExpensesIncludedAmt02243741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASES
IRS990ScheduleD/OtherRevenueAmt02243741
IRS990ScheduleD/RevenueNotReportedAmt02243741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08074080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE 2,243,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES 2,243,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496272
IRS990ScheduleD/TotalExpensesPerForm990Amt08252190
IRS990ScheduleD/TotalLiabilityAmt0491884
IRS990ScheduleD/TotalRevenuePerForm990Amt08074080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010317821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010495931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AFTER IT IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY IN CONJUNCTION WITH THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE COMPENSATION FOR THE ACCOUNTING MANAGER IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01789573
IRS990/TotalAssetsEOYAmt01616858
IRS990/TotalAssetsGrp/BOYAmt01789573
IRS990/TotalAssetsGrp/EOYAmt01616858
IRS990/TotalCompGreaterThan150KInd00

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