Civic Intelligence

Cowan Community Action Group Inc.

EIN 61-1396831 • 501(c)3 • Whitesburg, KY

Pub. 78 Eligible

Profile

EDUCATIONAL FUNDING

PO Box 268Whitesburg, KY 41858

www.cowancommunitycenter.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,439,255

Up $322,310 (+29%) from 2023

Liabilities

Down

$0

Down $3,810 (-100%) from 2023

Net Assets

Up

$1,439,255

Up $326,120 (+29%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,062,219

Up $216,394 (+26%) from 2023

Expenses

Up

$855,092

Up $64,260 (+8.1%) from 2023

Net Income

Up

$207,127

Up $152,134 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,725Liabilities 2010: $0Net Assets 2010: $240,7252010Assets 2011: $230,909Liabilities 2011: $0Net Assets 2011: $230,9092011Assets 2012: $263,379Liabilities 2012: $0Net Assets 2012: $263,3792012Assets 2013: $250,731Liabilities 2013: $1,688Net Assets 2013: $249,0432013Assets 2014: $260,685Liabilities 2014: $4,611Net Assets 2014: $256,0742014Assets 2015: $247,417Liabilities 2015: $3,036Net Assets 2015: $244,3812015Assets 2016: $214,473Liabilities 2016: $2,191Net Assets 2016: $212,2822016Assets 2017: $222,966Liabilities 2017: $692Net Assets 2017: $222,2742017Assets 2018: $214,608Liabilities 2018: $1,027Net Assets 2018: $213,5812018Assets 2019: $588,278Liabilities 2019: $1,415Net Assets 2019: $586,8632019Assets 2020: $1,293,936Liabilities 2020: $27,162Net Assets 2020: $1,266,7742020Assets 2021: $1,080,729Liabilities 2021: $12,038Net Assets 2021: $1,068,6912021Assets 2022: $1,010,905Liabilities 2022: $6,289Net Assets 2022: $1,004,6162022Assets 2023: $1,116,945Liabilities 2023: $3,810Net Assets 2023: $1,113,1352023Assets 2024: $1,439,255Liabilities 2024: $0Net Assets 2024: $1,439,2552024

Highlighted filing

2024

Assets$1,439,255
Liabilities$0
Net Assets$1,439,255
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $65,5222010Expenses 2011: $40,0152011Revenue 2012: $97,048Expenses 2012: $64,578Net Income 2012: $32,4702012Expenses 2013: $104,6582013Revenue 2014: $110,329Expenses 2014: $103,298Net Income 2014: $7,0312014Revenue 2015: $101,715Expenses 2015: $113,408Net Income 2015: -$11,6932015Revenue 2016: $122,800Expenses 2016: $154,899Net Income 2016: -$32,0992016Revenue 2017: $123,579Expenses 2017: $113,587Net Income 2017: $9,9922017Revenue 2018: $271,295Expenses 2018: $279,988Net Income 2018: -$8,6932018Revenue 2019: $230,751Expenses 2019: $222,425Net Income 2019: $8,3262019Revenue 2020: $2,492,510Expenses 2020: $1,820,733Net Income 2020: $671,7772020Revenue 2021: $316,333Expenses 2021: $568,369Net Income 2021: -$252,0362021Revenue 2022: $571,757Expenses 2022: $614,552Net Income 2022: -$42,7952022Revenue 2023: $845,825Expenses 2023: $790,832Net Income 2023: $54,9932023Revenue 2024: $1,062,219Expenses 2024: $855,092Net Income 2024: $207,1272024

Highlighted filing

2024

Revenue$1,062,219
Expenses$855,092
Net Income$207,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,255
Liabilities
$0
Net assets
$1,439,255
Revenue
$1,062,219
Expenses
$855,092
Net income
$207,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.06$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.85$0.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$2.49$1.82$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.10$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,062,219
Mission and Program Overview

Mission

EDUCATIONAL FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,173$613,523▲ $106,350
Investments in Publicly Traded Securities$518,895$591,683▲ $72,788
Accounts Receivable$55,257$131,632▲ $76,375
Land, Buildings, and Equipment, Net$35,620$102,417▲ $66,797
Total Assets$1,116,945$1,439,255▲ $322,310
Liabilities
Accounts Payable and Accrued Expenses$3,810$0▼ $3,810
Total Liabilities$3,810$0▼ $3,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,199$1,330,728▲ $301,529
Net Assets With Donor Restrictions$83,936$108,527▲ $24,591
Total Net Assets Fund Balance$1,113,135$1,439,255▲ $326,120
Total Liabilities and Net Assets / Fund Balance$1,116,945$1,439,255▲ $322,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676$100,724$103,400
Equipment$10,491$56,201$66,692
Other Land Buildings$66,000$0$66,000
Land$23,250-$23,250
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie HornDirectorPT$46,500$46,500

Board Members and Trustees

NameTitle
Isaac FieldsPresident
Angela HattonVice President
Nell FieldsBoard Member
Louise MurtaughSecretary
Kanthi ChandrashekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,529
Program Service Revenue
$114,460
Investment Income
$16,337
Other Revenue
$19,893
All Other Contributions
$826,202
Change in Net Assets
$207,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,648
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,168,867
Total Revenue per Form 990
$1,062,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,535
Salaries, Compensation, and Employee Benefits$333,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,592$113,604-$264,196
Fees for Services Other$48,136$36,313-$84,449
Office Expenses$44,332$33,444-$77,776
All Other Expenses$43,402$32,742-$76,144
Advertising$26,801$20,218-$47,019
Current Officers, Directors, Trustees, and Key Employees-$46,500-$46,500
Travel$18,459$13,925-$32,384
Payroll Taxes$13,031$9,830-$22,861
Occupancy$8,374$6,318-$14,692
Other Expenses$14,600$0$0$14,600
Insurance$6,443$4,860-$11,303
Fees for Services Accounting$3,335$2,516-$5,851
Depreciation Depletion$3,983--$3,983
Fees for Services Legal$583$440-$1,023
Total Functional Expenses$528,996$326,096$0$855,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,092
Total Expenses per Audited Statements$855,092
Total Expenses per Form 990$855,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of 990 is emailed to board members with request for them to review and communicate any suggested changes before it is filed”

Form 990, Part VI, Section C, Line 19

“All financial disclosures are available to the public.”

Filing and Contact Details

Filer

Filer Name
Cowan Community Action Group Inc
EIN
61-1396831
Phone
6066339831
Address
PO BOX 268, WHITESBURG, KY 41858

Signing Officer

Name
Valerie Horn
Title
Director
Phone
6066339831
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Horn
Formed
1992
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
40

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3070 LAKE CREST CIRCLE STE 400/267, LEXINGTON, KY 40513
Preparer
Gregory Caudill
Phone
6065472543
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE & INSTRUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FLOOD RELIEF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt098456
IRS990/OtherExpensesGrp/ProgramServicesAmt141329
IRS990/OtherExpensesGrp/ProgramServicesAmt27140
IRS990/OtherExpensesGrp/ProgramServicesAmt314600
IRS990/OtherExpensesGrp/TotalAmt098456
IRS990/OtherExpensesGrp/TotalAmt141329
IRS990/OtherExpensesGrp/TotalAmt212526
IRS990/OtherExpensesGrp/TotalAmt314600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012193
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09830
IRS990/PayrollTaxesGrp/ProgramServicesAmt013031
IRS990/PayrollTaxesGrp/TotalAmt022861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE HORN
IRS990/PriorPeriodAdjustmentsAmt012345
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011527
IRS990/PYOtherExpensesAmt0523101
IRS990/PYOtherRevenueAmt0108070
IRS990/PYProgramServiceRevenueAmt070257
IRS990/PYRevenuesLessExpensesAmt054993
IRS990/PYSalariesCompEmpBnftPaidAmt0267731
IRS990/PYTotalExpensesAmt0790832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845825
IRS990/ReconcilationRevenueExpnssAmt0207127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038182
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES $54,060; PROGRAM SPONSORSHIPS $60,400; OTHER INCOME $12,193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02487624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04888650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91547
IRS990ScheduleA/PublicSupportPY170Pct00.9162
IRS990ScheduleA/PublicSupportTotal170Amt04888650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02487624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04888650
IRS990ScheduleA/TotalSupportAmt05340022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015770
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/BuildingsGrp/BookValueAmt02676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855092
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt023250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106648
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0106648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102417
IRS990ScheduleD/TotalExpensesPerForm990Amt0855092
IRS990ScheduleD/TotalRevenuePerForm990Amt01062219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS EMAILED TO BOARD MEMBERS WITH REQUEST FOR THEM TO REVIEW AND COMMUNICATE ANY SUGGESTED CHANGES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DISCLOSURES ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

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