Civic Intelligence

A Positive Step of Monroe County

EIN 65-1077573 • 501(c)3 • Key West, FL

Profile

Provide counseling, supervision, education and other forms of assistance to at-risk disadvantaged youth in Monroe County, Florida

716 Ashe StreetKey West, FL 33040

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k 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

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$33,698

Down $4,561 (-12%) from 2024

Liabilities

Up

$16,064

Up $12,919 (+411%) from 2024

Net Assets

Down

$17,634

Down $17,480 (-50%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$315,518

Up $124,361 (+65%) from 2024

Expenses

Up

$332,998

Up $124,910 (+60%) from 2024

Net Income

Down

-$17,480

Down $549 (-3.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,712Liabilities 2010: $3,000Net Assets 2010: $15,7122010Assets 2011: $40,718Liabilities 2011: $17,522Net Assets 2011: $23,1962011Assets 2012: $12,576Liabilities 2012: $24,541Net Assets 2012: -$11,9652012Assets 2013: $54,809Liabilities 2013: $17,850Net Assets 2013: $36,9592013Assets 2014: $21,350Liabilities 2014: $126,405Net Assets 2014: -$105,0552014Assets 2015: $6,877Liabilities 2015: $85,154Net Assets 2015: -$78,2772015Assets 2016: $8,122Liabilities 2016: $52,418Net Assets 2016: -$44,2962016Assets 2017: $12,072Liabilities 2017: $57,898Net Assets 2017: -$45,8262017Assets 2018: $25,145Liabilities 2018: $47,566Net Assets 2018: -$22,4212018Assets 2019: $18,279Liabilities 2019: $23,581Net Assets 2019: -$5,3022019Assets 2020: $17,009Liabilities 2020: $0Net Assets 2020: $17,0092020Assets 2021: $22,209Liabilities 2021: $356Net Assets 2021: $21,8532021Assets 2022: $88,442Liabilities 2022: $1,015Net Assets 2022: $87,4272022Assets 2023: $53,804Liabilities 2023: $1,759Net Assets 2023: $52,0452023Assets 2024: $38,259Liabilities 2024: $3,145Net Assets 2024: $35,1142024Assets 2025: $33,698Liabilities 2025: $16,064Net Assets 2025: $17,6342025

Highlighted filing

2025

Assets$33,698
Liabilities$16,064
Net Assets$17,634
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $473,3272010Revenue 2011: $432,280Expenses 2011: $424,796Net Income 2011: $7,4842011Expenses 2012: $454,0532012Revenue 2013: $541,359Expenses 2013: $492,435Net Income 2013: $48,9242013Revenue 2014: $142,268Expenses 2014: $284,282Net Income 2014: -$142,0142014Revenue 2015: $92,282Expenses 2015: $65,504Net Income 2015: $26,7782015Revenue 2016: $144,171Expenses 2016: $110,190Net Income 2016: $33,9812016Revenue 2017: $136,428Expenses 2017: $137,958Net Income 2017: -$1,5302017Revenue 2018: $122,526Expenses 2018: $99,121Net Income 2018: $23,4052018Revenue 2019: $141,403Expenses 2019: $124,284Net Income 2019: $17,1192019Revenue 2020: $149,079Expenses 2020: $126,768Net Income 2020: $22,3112020Revenue 2021: $123,665Expenses 2021: $118,821Net Income 2021: $4,8442021Revenue 2022: $157,929Expenses 2022: $126,493Net Income 2022: $31,4362022Revenue 2023: $154,724Expenses 2023: $190,106Net Income 2023: -$35,3822023Revenue 2024: $191,157Expenses 2024: $208,088Net Income 2024: -$16,9312024Revenue 2025: $315,518Expenses 2025: $332,998Net Income 2025: -$17,4802025

Highlighted filing

2025

Revenue$315,518
Expenses$332,998
Net Income-$17,480
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$33,698
Liabilities
$16,064
Net assets
$17,634
Revenue
$315,518
Expenses
$332,998
Net income
-$17,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$3.16$3.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.91$2.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.55$1.90$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.58$1.26$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.49$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.05$1.41$1.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.22$1.23$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.58$0.46$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.52$0.44$1.44$1.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.85$0.78$0.92$0.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.26$1.05$1.42$2.84$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$5.41$4.92$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$4.54
2011Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$4.32$4.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$317,716
Mission and Program Overview

Mission

Provide counseling, supervision, education and other forms of assistance to at-risk disadvantaged youth in Monroe County, Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,125$28,803▼ $4,322
Land, Buildings, and Equipment, Net$4,895$4,895→ $0
Prepaid Expenses and Deferred Charges$239$0▼ $239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,259$33,698▼ $4,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,145$16,064▲ $12,919
Total Liabilities$3,145$16,064▲ $12,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,114$17,634▼ $17,480
Total Net Assets Fund Balance$35,114$17,634▼ $17,480
Total Liabilities and Net Assets / Fund Balance$38,259$33,698▼ $4,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95$11,652$11,747
Other Land Buildings$4,800$3,598$8,398
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jarvis MoorePresident
Greg SullivanVice President
Rick LopezVice President
Anthony Paul DavisDirector
Chandra TynesDirector
Geoffrey TombDirector
Pastor Jean Eliezaire JeanDirector
Ron SaundersDirector
Yanira MercadoDirector
Billy DavisExecutive Director
Kevin MccarthySecretary
Nancy D'AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,570
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$10,807
All Other Contributions
$59,078
Change in Net Assets
$-17,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,393
Other Expenses$104,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,822--$115,822
Current Officers, Directors, Trustees, and Key Employees$96,271--$96,271
All Other Expenses$21,684--$21,684
Payroll Taxes$16,300--$16,300
Advertising$13,809--$13,809
Fees for Services Accounting$11,165--$11,165
Insurance$9,015--$9,015
Other Expenses$4,882--$4,882
Office Expenses$3,995--$3,995
Travel$2,277--$2,277
Interest$1,824--$1,824
Fees for Services Other$1,312--$1,312
Information Technology$290--$290
Conferences and Meetings$115--$115
Total Functional Expenses$332,998$0$0$332,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,005
Fundraising Direct Expenses$2,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The Board, along with the Executive Director, will meet at a specially convened meeting to review the Form 990. The Executive Director signs the Form 990”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are available upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
A Positive Step of Monroe County
EIN
65-1077573
Phone
3053041969
Address
716 ASHE STREET, KEY WEST, FL 33040

Signing Officer

Name
Billy Davis
Title
Executive Director
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Oropeza & Parks CPAs & Associates
Address
815 Peacock Plaza, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290
IRS990/InformationTechnologyGrp/TotalAmt0290
IRS990/InsuranceGrp/ProgramServicesAmt09015
IRS990/InsuranceGrp/TotalAmt09015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01824
IRS990/InterestGrp/TotalAmt01824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04895
IRS990/LandBldgEquipCostOrOtherBssAmt020145
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide counseling, supervision, education and other forms of assistance to at-risk disadvantaged youth in Monroe County, Florida
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035114
IRS990/NetAssetsOrFundBalancesEOYAmt017634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03995
IRS990/OfficeExpensesGrp/TotalAmt03995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant writing expense
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Client Activity
IRS990/OtherExpensesGrp/Desc3Education and Training
IRS990/OtherExpensesGrp/ProgramServicesAmt017719
IRS990/OtherExpensesGrp/ProgramServicesAmt18463
IRS990/OtherExpensesGrp/ProgramServicesAmt28055
IRS990/OtherExpensesGrp/ProgramServicesAmt34882
IRS990/OtherExpensesGrp/TotalAmt017719
IRS990/OtherExpensesGrp/TotalAmt18463
IRS990/OtherExpensesGrp/TotalAmt28055
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115822
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016300
IRS990/PayrollTaxesGrp/TotalAmt016300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068558
IRS990/PYOtherRevenueAmt04270
IRS990/PYRevenuesLessExpensesAmt0-16931
IRS990/PYSalariesCompEmpBnftPaidAmt0139530
IRS990/PYTotalExpensesAmt0208088
IRS990/PYTotalRevenueAmt0191157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt0907963
IRS990ScheduleA/SubstantialContributorsTotAmt0101235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009198
IRS990ScheduleA/TotalSupportAmt01062769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board, along with the Executive Director, will meet at a specially convened meeting to review the Form 990. The Executive Director signs the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial information are available upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038259
IRS990/TotalAssetsEOYAmt033698
IRS990/TotalAssetsGrp/BOYAmt038259
IRS990/TotalAssetsGrp/EOYAmt033698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304570
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332998
IRS990/TotalGrossUBIAmt00

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