Civic Intelligence

East Hollywood High School Inc

EIN 57-1208581 • 501(c)3 • West Valley City, UT

Profile

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

2185 S 3600 WWest Valley City, UT 84119

www.easthollywood.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$168,322

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,604,760

Up $1,263,802 (+29%) from 2024

Liabilities

Down

$4,386,658

Down $57,628 (-1.3%) from 2024

Net Assets

Up

$1,218,102

Up $1,321,430 (+1279%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$4,989,046

Up $1,227,630 (+33%) from 2024

Expenses

Up

$3,667,616

Up $108,553 (+3.1%) from 2024

Net Income

Up

$1,321,430

Up $1,119,077 (+553%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,223,599Liabilities 2011: $6,218,585Net Assets 2011: $5,0142011Assets 2012: $5,983,790Liabilities 2012: $6,057,111Net Assets 2012: -$73,3212012Assets 2013: $5,811,941Liabilities 2013: $5,952,299Net Assets 2013: -$140,3582013Assets 2014: $5,612,353Liabilities 2014: $5,853,705Net Assets 2014: -$241,3522014Assets 2015: $5,495,063Liabilities 2015: $5,726,392Net Assets 2015: -$231,3292015Assets 2016: $4,578,405Liabilities 2016: $5,096,155Net Assets 2016: -$517,7502016Assets 2017: $4,483,841Liabilities 2017: $4,982,374Net Assets 2017: -$498,5332017Assets 2018: $4,561,588Liabilities 2018: $4,911,559Net Assets 2018: -$349,9712018Assets 2019: $4,395,026Liabilities 2019: $4,808,582Net Assets 2019: -$413,5562019Assets 2020: $4,305,910Liabilities 2020: $4,709,755Net Assets 2020: -$403,8452020Assets 2021: $4,278,251Liabilities 2021: $5,311,868Net Assets 2021: -$1,033,6172021Assets 2022: $4,509,240Liabilities 2022: $5,076,753Net Assets 2022: -$567,5132022Assets 2023: $4,350,805Liabilities 2023: $4,656,486Net Assets 2023: -$305,6812023Assets 2024: $4,340,958Liabilities 2024: $4,444,286Net Assets 2024: -$103,3282024Assets 2025: $5,604,760Liabilities 2025: $4,386,658Net Assets 2025: $1,218,1022025

Highlighted filing

2025

Assets$5,604,760
Liabilities$4,386,658
Net Assets$1,218,102
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,324,848Expenses 2011: $2,471,149Net Income 2011: -$146,3012011Expenses 2012: $2,239,6972012Expenses 2013: $2,321,0102013Revenue 2014: $2,185,265Expenses 2014: $2,286,259Net Income 2014: -$100,9942014Revenue 2015: $2,431,520Expenses 2015: $2,421,497Net Income 2015: $10,0232015Revenue 2016: $2,500,493Expenses 2016: $2,496,687Net Income 2016: $3,8062016Revenue 2017: $2,720,746Expenses 2017: $2,701,529Net Income 2017: $19,2172017Revenue 2018: $3,126,575Expenses 2018: $2,978,013Net Income 2018: $148,5622018Revenue 2019: $3,136,572Expenses 2019: $3,200,157Net Income 2019: -$63,5852019Revenue 2020: $3,017,501Expenses 2020: $3,007,790Net Income 2020: $9,7112020Revenue 2021: $3,137,604Expenses 2021: $2,896,608Net Income 2021: $240,9962021Revenue 2022: $3,162,827Expenses 2022: $2,696,723Net Income 2022: $466,1042022Revenue 2023: $3,630,253Expenses 2023: $3,368,421Net Income 2023: $261,8322023Revenue 2024: $3,761,416Expenses 2024: $3,559,063Net Income 2024: $202,3532024Revenue 2025: $4,989,046Expenses 2025: $3,667,616Net Income 2025: $1,321,4302025

Highlighted filing

2025

Revenue$4,989,046
Expenses$3,667,616
Net Income$1,321,430
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,604,760
Liabilities
$4,386,658
Net assets
$1,218,102
Revenue
$4,989,046
Expenses
$3,667,616
Net income
$1,321,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$4.39$1.22$4.99$3.67$1.32
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.44$0.10$3.76$3.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.35$4.66$0.31$3.63$3.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.51$5.08$0.57$3.16$2.70$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.31$1.03$3.14$2.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.71$0.40$3.02$3.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.40$4.81$0.41$3.14$3.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.91$0.35$3.13$2.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.48$4.98$0.50$2.72$2.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.58$5.10$0.52$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.50$5.73$0.23$2.43$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.61$5.85$0.24$2.19$2.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.95$0.14$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$6.06$0.07$2.24
2011Summary only. Only limited summary data is available for this year.$6.22$6.22$0.01$2.32$2.47$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$4,989,046
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,203,346$3,344,385▲ $141,039
Savings and Temporary Cash Investments$5$1,897,693▲ $1,897,688
Pledges and Grants Receivable$212,167$209,800▼ $2,367
Cash and Non-Interest-Bearing Accounts$925,440$152,882▼ $772,558
Total Assets$4,340,958$5,604,760▲ $1,263,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,821,853$3,672,078▼ $149,775
Accounts Payable and Accrued Expenses$395,685$487,975▲ $92,290
Other Liabilities$198,818$226,605▲ $27,787
Deferred Revenue$27,930--
Total Liabilities$4,444,286$4,386,658▼ $57,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-103,328$1,218,102▲ $1,321,430
Total Net Assets Fund Balance$-103,328$1,218,102▲ $1,321,430
Total Liabilities and Net Assets / Fund Balance$4,340,958$5,604,760▲ $1,263,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,256$1,719,270$3,890,526
Land$1,104,000-$1,104,000
Equipment$69,129$37,197$106,326
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina WalkerPrincipalFT$138,822$29,500$168,322
Ryan MarchantDirector of FinanceFT$101,057-$101,057

Board Members and Trustees

NameTitle
Skip FranconePresident
Amanda DarrowBoard Member
Cody McbrideBoard Member
Nicole Lowe-McbrideBoard Member
Richard WestBoard Member
Scott PruytBoard Member
Susan SoleilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,953,827
Program Service Revenue
$0
Investment Income
$27,688
Other Revenue
$7,531
Change in Net Assets
$1,321,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,989,046
Total Revenue per Form 990
$4,989,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,274
Other Expenses$982,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,786$388,596-$1,808,382
Pension Plan Contributions$409,222--$409,222
Fees for Services Other$150,369$35,924-$186,293
Other Employee Benefits$90,976$94,506-$185,482
Payroll Taxes$143,366--$143,366
Interest$117,223$23,344-$140,567
Current Officers, Directors, Trustees, and Key Employees$138,822--$138,822
Depreciation Depletion$119,866$6,974-$126,840
Occupancy$77,701$27,300-$105,001
Travel$44,640--$44,640
Information Technology$41,679--$41,679
Conferences and Meetings$24,500--$24,500
Fees for Services Accounting-$18,400-$18,400
Insurance$16,720--$16,720
Advertising$6,063--$6,063
Other Expenses$1,800$14,041-$1,800
All Other Expenses$1,014--$1,014
Total Functional Expenses$3,058,531$609,085$0$3,667,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,667,616
Total Expenses per Audited Statements$3,667,616
Total Expenses per Form 990$3,667,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Pension liability$226,605
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
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, Part VI, Section B, line 11B

“Management is provided a copy to review and approve prior to filing of Form 990.”

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

“Board reviews any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Reviewed during presentation of the budget.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Hollywood High School Inc
EIN
57-1208581
Phone
8018868181
Address
2185 S 3600 W, West Valley City, UT 84119

Signing Officer

Name
Ryan Marchant
Title
Business Manager
Phone
8018868181
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Walker
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
10

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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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/OccupancyGrp/ManagementAndGeneralAmt027300
IRS990/OccupancyGrp/ProgramServicesAmt077701
IRS990/OccupancyGrp/TotalAmt0105001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185482
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014041
IRS990/OtherExpensesGrp/ProgramServicesAmt0123721
IRS990/OtherExpensesGrp/ProgramServicesAmt180771
IRS990/OtherExpensesGrp/ProgramServicesAmt250292
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt0123721
IRS990/OtherExpensesGrp/TotalAmt194812
IRS990/OtherExpensesGrp/TotalAmt250292
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt0198818
IRS990/OtherLiabilitiesGrp/EOYAmt0226605
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02531
IRS990/OtherRevenueTotalAmt02531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143366
IRS990/PayrollTaxesGrp/TotalAmt0143366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409222
IRS990/PensionPlanContributionsGrp/TotalAmt0409222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katrina Walker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provie meals to students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03718447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0921177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042969
IRS990/PYRevenuesLessExpensesAmt0202353
IRS990/PYSalariesCompEmpBnftPaidAmt02637886
IRS990/PYTotalExpensesAmt03559063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03761416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01321430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897693
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890526
IRS990ScheduleD/EquipmentGrp/BookValueAmt069129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03667616
IRS990ScheduleD/LandGrp/BookValueAmt01104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04989046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344385
IRS990ScheduleD/TotalExpensesPerForm990Amt03667616
IRS990ScheduleD/TotalLiabilityAmt0226605
IRS990ScheduleD/TotalRevenuePerForm990Amt04989046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04989046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03667616
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Katrina Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management is provided a copy to review and approve prior to filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed during presentation of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04340958
IRS990/TotalAssetsEOYAmt05604760
IRS990/TotalAssetsGrp/BOYAmt04340958
IRS990/TotalAssetsGrp/EOYAmt05604760
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04953827
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03058531
IRS990/TotalFunctionalExpensesGrp/TotalAmt03667616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04444286
IRS990/TotalLiabilitiesEOYAmt04386658
IRS990/TotalLiabilitiesGrp/BOYAmt04444286
IRS990/TotalLiabilitiesGrp/EOYAmt04386658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218102
IRS990/TotalOtherCompensationAmt029500
IRS990/TotalProgramServiceExpensesAmt03058531
IRS990/TotalReportableCompFromOrgAmt0239879
IRS990/TotalRevenueGrp/ExclusionAmt027688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04989046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04340958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05604760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044640
IRS990/TravelGrp/TotalAmt044640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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