Civic Intelligence

Seniorcare Experts Inc

EIN 61-0860265 • 501(c)3 • Louisville, KY

View Organization Page

Profile

To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.

145 Thierman LaneLouisville, KY 40207

www.srcareexperts.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-327%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$142,669

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $468,373 (-100%) from 2021

Liabilities

Down

$2,348

Down $37,730 (-94%) from 2021

Net Assets

Down

-$2,348

Down $430,643 (-101%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$130,061

Down $953,011 (-88%) from 2021

Expenses

Down

$555,766

Down $460,444 (-45%) from 2021

Net Income

Down

-$425,705

Down $492,567 (-737%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $319,396Liabilities 2011: $61,967Net Assets 2011: $257,4292011Assets 2012: $255,212Liabilities 2012: $60,668Net Assets 2012: $194,5442012Assets 2013: $247,769Liabilities 2013: $70,563Net Assets 2013: $177,2062013Assets 2014: $382,459Liabilities 2014: $81,101Net Assets 2014: $301,3582014Assets 2015: $426,165Liabilities 2015: $96,778Net Assets 2015: $329,3872015Assets 2016: $612,759Liabilities 2016: $96,674Net Assets 2016: $516,0852016Assets 2017: $644,085Liabilities 2017: $81,881Net Assets 2017: $562,2042017Assets 2018: $558,524Liabilities 2018: $94,528Net Assets 2018: $463,9962018Assets 2019: $456,676Liabilities 2019: $103,405Net Assets 2019: $353,2712019Assets 2020: $446,361Liabilities 2020: $84,928Net Assets 2020: $361,4332020Assets 2021: $468,373Liabilities 2021: $40,078Net Assets 2021: $428,2952021Assets 2022: $0Liabilities 2022: $2,348Net Assets 2022: -$2,3482022

Highlighted filing

2022

Assets$0
Liabilities$2,348
Net Assets-$2,348
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,180,3002011Expenses 2012: $1,148,1212012Expenses 2013: $1,309,9662013Revenue 2014: $1,502,067Expenses 2014: $1,377,915Net Income 2014: $124,1522014Revenue 2015: $1,241,280Expenses 2015: $1,213,251Net Income 2015: $28,0292015Revenue 2016: $1,533,268Expenses 2016: $1,346,570Net Income 2016: $186,6982016Revenue 2017: $1,285,751Expenses 2017: $1,239,632Net Income 2017: $46,1192017Revenue 2018: $1,190,108Expenses 2018: $1,288,316Net Income 2018: -$98,2082018Revenue 2019: $1,192,631Expenses 2019: $1,303,356Net Income 2019: -$110,7252019Revenue 2020: $1,277,215Expenses 2020: $1,269,053Net Income 2020: $8,1622020Revenue 2021: $1,083,072Expenses 2021: $1,016,210Net Income 2021: $66,8622021Revenue 2022: $130,061Expenses 2022: $555,766Net Income 2022: -$425,7052022

Highlighted filing

2022

Revenue$130,061
Expenses$555,766
Net Income-$425,705
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$2,348
Net assets
-$2,348
Revenue
$130,061
Expenses
$555,766
Net income
-$425,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.56$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.08$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$1.28$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.35$1.19$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.46$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.53$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.50$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,083,072
Mission and Program Overview

Mission

To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,833$397,701▲ $56,868
Accounts Receivable$39,249$15,724▼ $23,525
Land, Buildings, and Equipment, Net$15,491$11,291▼ $4,200
Pledges and Grants Receivable$5,000$9,000▲ $4,000
Prepaid Expenses and Deferred Charges$21,992$5,453▼ $16,539
Total Assets$446,361$468,373▲ $22,012
Other Assets Total$23,796$29,204▲ $5,408
Liabilities
Other Liabilities$45,602$23,727▼ $21,875
Accounts Payable and Accrued Expenses$39,326$16,351▼ $22,975
Total Liabilities$84,928$40,078▼ $44,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,637$369,091▲ $36,454
Net Assets With Donor Restrictions$28,796$59,204▲ $30,408
Total Net Assets Fund Balance$361,433$428,295▲ $66,862
Total Liabilities and Net Assets / Fund Balance$446,361$468,373▲ $22,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,485$36,485
Leasehold Improvements$11,291$9,045$20,336
Other Assets Org$29,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,796-▲ $6,484$1,076$29,204
2019$24,266-▲ $563$1,033$23,796
2018$24,221-▲ $1,033$988$24,266
2017$23,558-▲ $1,583$920$24,221
2016$21,572-▲ $2,841$855$23,558
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty DissellExecutive DiFT$72,486$4,271$76,757

Board Members and Trustees

NameTitle
Alycia GreenBoard Member
Ameerah PalaciosBoard Member
Andrew HoldenBoard Member
Ann CogswellBoard Member
Dean BondhusBoard Member
Michael RussmanBoard Member
Ni-ni AmarBoard Member
Sara StevensonBoard Member
Tammy MeadowsBoard Member
Kimberly LeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,105
Program Service Revenue
$774,458
Investment Income
$6,509
Other Revenue
$0
All Other Contributions
$187,662
Change in Net Assets
$66,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,072
Total Revenue per Audited Statements
$1,083,072
Total Revenue per Form 990
$1,083,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,543
Salaries, Compensation, and Employee Benefits$310,667
Total Fundraising Expense$103,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,632$44,705$63,624$195,961
Current Officers, Directors, Trustees, and Key Employees$55,488$9,604$7,394$72,486
Occupancy$30,321$10,107$12,767$53,195
Payroll Taxes$12,618$4,577$5,430$22,625
Interest-$20,263-$20,263
Other Employee Benefits$10,548$4,686$4,361$19,595
Office Expenses$8,511$3,616$3,234$15,361
Insurance$7,510$2,493$3,162$13,165
Fees for Services Accounting-$11,589-$11,589
All Other Expenses$3,475$5,841$1,296$10,612
Travel$7,834--$7,834
Other Expenses$7,016$20$1,815$7,036
Fees for Services Other$1,020$5,560-$6,580
Depreciation Depletion-$4,200-$4,200
Advertising$606$2,720$255$3,581
Information Technology$724$242$305$1,271
Conferences and Meetings-$698-$698
Total Functional Expenses$777,956$134,611$103,643$1,016,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,210
Total Expenses per Audited Statements$1,016,210
Total Expenses per Form 990$1,016,210
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
Customer Deposits$23,727
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
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

“An initial draft of form 990 is prepared by an independent cpa and presented for review to the finance committee of the board of directors in connection with the presentation of the annual audit. The finance committee may propose changes which will be discussed and incorporated in to a final draft.”

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

“Board members are required to complete a conflict of interest questionnaire at the time of the initial seating and update it, as necessary, thereafter. Should a matter come before the board involving a member who is a party to an identified conflict, the member would be asked to abstain.”

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

“Salaries ae determined by a pay plan established and approved by the board of directors.”

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

“Salaries ae determined by a pay plan established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Seniorcare Experts Inc
EIN
61-0860265
Phone
5028962316
Address
145 THIERMAN LANE, LOUISVILLE, KY 40207

Signing Officer

Name
Patty Dissell
Title
Executive Director
Phone
5028962316
Signed
2021-10-21

Organization Details

Principal Officer
Patty Dissell
Formed
1974
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
120

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
8596269040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016351
IRS990/AccountsReceivableGrp/BOYAmt039249
IRS990/AccountsReceivableGrp/EOYAmt015724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE SENIORS TO LIVE HEALTHY, COMFORTABLE AND FULFILLING LIVES AT HOME, BY BEING A TRUSTED NON-PROFIT PROVIDER OF SERVICES, PRODUCTS AND INFORMATION IN METRO LOUISVILLE.
IRS990/AdvertisingGrp/FundraisingAmt0255
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02720
IRS990/AdvertisingGrp/ProgramServicesAmt0606
IRS990/AdvertisingGrp/TotalAmt03581
IRS990/AllOtherContributionsAmt0187662
IRS990/AllOtherExpensesGrp/FundraisingAmt01296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03475
IRS990/AllOtherExpensesGrp/TotalAmt010612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY DISSELL
IRS990/BooksInCareOfDetail/PhoneNum05028962316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 THIERMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340833
IRS990/CashNonInterestBearingGrp/EOYAmt0397701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07394
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0698
IRS990/ConferencesMeetingsGrp/TotalAmt0698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06509
IRS990/CYOtherExpensesAmt0705543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0774458
IRS990/CYRevenuesLessExpensesAmt066862
IRS990/CYSalariesCompEmpBnftPaidAmt0310667
IRS990/CYTotalExpensesAmt01016210
IRS990/CYTotalFundraisingExpenseAmt0103643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04200
IRS990/DepreciationDepletionGrp/TotalAmt04200
IRS990/Desc0HOME DELIVERED MEALS: SCE HAS CONTINUED TO DELIVER MEALS TO SENIORS 5 DAYS PER WEEK DURING THE PANDEMIC. WE HAVE NOT HAD ANY INTERRUPTION WHICH HAS ALLOWED SENIORS TO RECEIVE HEART HEALTHY MEALS AND A VISIT (WITH SOCIAL DISTANCING) FROM A VOLUNTEER WHO PROVIDES A WELLNESS CHECK. OUR VOLUNTEER COUNT INCREASED UP TO 125 AND OUR MEALS REQUEST INCREASED OVER 25%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059204
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt011589
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01020
IRS990/FeesForServicesOtherGrp/TotalAmt06580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY DISSELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/MissionDesc0TO ENABLE SENIORS TO LIVE HEALTHY, COMFORTABLE AND FULFILLING LIVES AT HOME, BY BEING A TRUSTED NON-PROFIT PROVIDER OF SERVICES, PRODUCTS AND INFORMATION IN METRO LOUISVILLE.
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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SAFETY ALERT: AS INDIVIDUALS ARE REMAINING IN THEIR HOMES, ESPECIALLY DURING COVID, THE NEED FOR A MEDICAL ALERT IS MORE IMPORTANT THAN EVER. THIS KEEPS SOMEONE THAT IS ALONE SAFE AS THEY HAVE THE ABILITY TO SPEAK TO A LIVE PERSON IF THEY NEED HELP. FOR THOSE THAT ARE STILL DRIVING OR JUST GOING ON WALKS, WE HAVE ENCOURAGED A NEW PRODUCT THAT HAS GPS AND A CAREGIVER APP. A CAREGIVER CAN SEE ON HIS OR HER PHONE WHERE THEIR LOVED ONE IS LOCATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165591
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IRS990/ProgSrvcAccomActy3Grp/Desc0NON-MEDICAL HOME CARE AND CASE MANAGEMENT: DURING COVID, ALL CAREGIVERS FOLLOWED STRICT PROTOCOLS OF WEARING MASKS, GLOVES, WASHING HANDS AND STAYING SAFE. EVEN THOUGH COVID HAS CAUSED A CAREGIVER SHORTAGE, WE HAVE BEEN ABLE TO CONTINUE CARE FOR THOSE INDIVIDUALS WITHIN OUR PROGRAM. WE STARTED (FORMALLY) OUR CASE MANAGEMENT PROGRAM IN 2020, WHICH IS PERSONAL NAVIGATION THROUGH COMPLEX ELDER CARE SITUATIONS THAT CAN BE CONFUSING, DANGEROUS AND SOMETIMES INTIMIDATING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN CONNECTION WITH THE PRESENTATION OF THE ANNUAL AUDIT. THE FINANCE COMMITTEE MAY PROPOSE CHANGES WHICH WILL BE DISCUSSED AND INCORPORATED IN TO A FINAL DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF THE INITIAL SEATING AND UPDATE IT, AS NECESSARY, THEREAFTER. SHOULD A MATTER COME BEFORE THE BOARD INVOLVING A MEMBER WHO IS A PARTY TO AN IDENTIFIED CONFLICT, THE MEMBER WOULD BE ASKED TO ABSTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false

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