Civic Intelligence

Nami - Arkansas Inc

EIN 71-0569165 • 501(c)3 • Little Rock, AR

Profile

Nami ark provides mental health advocacy, education, training, support, and public awareness to arkansans who are affected by mental illness.

1012 Autumn RoadLittle Rock, AR 72211

namiarkansas.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$689,872

Up $63,397 (+10%) from 2023

Liabilities

Down

$23,652

Down $12,262 (-34%) from 2023

Net Assets

Up

$666,220

Up $75,659 (+13%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$366,116

Down $436,061 (-54%) from 2023

Expenses

Down

$290,457

Down $295,452 (-50%) from 2023

Net Income

Down

$75,659

Down $140,609 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $125,276Liabilities 2011: $10,007Net Assets 2011: $115,2692011Assets 2012: $100,343Liabilities 2012: $5,008Net Assets 2012: $95,3352012Assets 2013: $94,677Liabilities 2013: $4,120Net Assets 2013: $90,5572013Assets 2014: $85,654Liabilities 2014: $6,906Net Assets 2014: $78,7482014Assets 2015: $143,959Liabilities 2015: $9,546Net Assets 2015: $134,4132015Assets 2016: $167,906Liabilities 2016: $38,028Net Assets 2016: $129,8782016Assets 2017: $174,047Liabilities 2017: $39,350Net Assets 2017: $134,6972017Assets 2018: $165,458Liabilities 2018: $23,183Net Assets 2018: $142,2752018Assets 2019: $142,991Liabilities 2019: $22,697Net Assets 2019: $120,2942019Assets 2020: $103,486Liabilities 2020: $40,206Net Assets 2020: $63,2802020Assets 2021: $161,156Liabilities 2021: $22,336Net Assets 2021: $138,8202021Assets 2022: $397,343Liabilities 2022: $23,050Net Assets 2022: $374,2932022Assets 2023: $626,475Liabilities 2023: $35,914Net Assets 2023: $590,5612023Assets 2024: $689,872Liabilities 2024: $23,652Net Assets 2024: $666,2202024

Highlighted filing

2024

Assets$689,872
Liabilities$23,652
Net Assets$666,220
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $156,812Expenses 2011: $185,107Net Income 2011: -$28,2952011Revenue 2012: $157,866Expenses 2012: $177,800Net Income 2012: -$19,9342012Revenue 2013: $134,427Expenses 2013: $139,205Net Income 2013: -$4,7782013Revenue 2014: $143,819Expenses 2014: $155,628Net Income 2014: -$11,8092014Revenue 2015: $197,730Expenses 2015: $142,066Net Income 2015: $55,6642015Revenue 2016: $224,017Expenses 2016: $228,552Net Income 2016: -$4,5352016Revenue 2017: $259,731Expenses 2017: $255,960Net Income 2017: $3,7712017Revenue 2018: $292,205Expenses 2018: $302,487Net Income 2018: -$10,2822018Revenue 2019: $202,299Expenses 2019: $227,652Net Income 2019: -$25,3532019Revenue 2020: $161,710Expenses 2020: $219,703Net Income 2020: -$57,9932020Revenue 2021: $289,386Expenses 2021: $213,846Net Income 2021: $75,5402021Revenue 2022: $490,694Expenses 2022: $255,221Net Income 2022: $235,4732022Revenue 2023: $802,177Expenses 2023: $585,909Net Income 2023: $216,2682023Revenue 2024: $366,116Expenses 2024: $290,457Net Income 2024: $75,6592024

Highlighted filing

2024

Revenue$366,116
Expenses$290,457
Net Income$75,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,872
Liabilities
$23,652
Net assets
$666,220
Revenue
$366,116
Expenses
$290,457
Net income
$75,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.66$3.66$2.90$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.36$5.91$8.02$5.86$2.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$4.91$2.55$2.35
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.89$2.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$1.62$2.20$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$2.02$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.92$3.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$2.60$2.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$2.24$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.98$1.42$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.44$1.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.34$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.58$1.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.15$1.57$1.85$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$366,116
Mission and Program Overview

Mission

Nami arkansas offers support, education, and advocacy services dedicated to abundantly improving the lives of those affected by mental illness.

Nami ark provides mental health advocacy, education, training, support, and public awareness to arkansans who are affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,385$678,782▲ $63,397
Accounts Receivable$8,279$8,279→ $0
Land, Buildings, and Equipment, Net$1,373$1,373→ $0
Total Assets$626,475$689,872▲ $63,397
Other Assets Total$1,438$1,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,815$20,508▲ $4,693
Other Liabilities$20,099$3,144▼ $16,955
Total Liabilities$35,914$23,652▼ $12,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,811$610,470▲ $75,659
Net Assets With Donor Restrictions$55,750$55,750→ $0
Total Net Assets Fund Balance$590,561$666,220▲ $75,659
Total Liabilities and Net Assets / Fund Balance$626,475$689,872▲ $63,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$15,426-
Other Assets Org$1,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William LackeyExecutive DirectorFT$63,000$63,000
Mathew PrussDeputy Director-$32,000$32,000

Board Members and Trustees

NameTitle
Christopher BeckersPresident
Martie SavageVice-president
Doug FreemanBoard Member
Jodi LeekerBoard Member
Terry CamperBoard Member
Tiffany HaynesBoard Member
Debra JeffsSecretary
Chris StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,763
Program Service Revenue
$0
Investment Income
$27,353
Other Revenue
$0
All Other Contributions
$35,723
Change in Net Assets
$75,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,239
Salaries, Compensation, and Employee Benefits$114,218
Total Fundraising Expense$13,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,547$0$0$106,547
All Other Expenses$51,531$39,319$0$90,850
Occupancy$0$47,790$0$47,790
Conferences and Meetings$12,377$0$0$12,377
Other Employee Benefits$0$7,671$0$7,671
Other Expenses$0$4,730$0$4,730
Office Expenses$0$2,872$0$2,872
Information Technology$0$2,617$0$2,617
Advertising$0$814$0$814
Travel$0$258$0$258
Total Functional Expenses$170,645$106,071$13,741$290,457
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
Accrued Payroll & Comp Absences$3,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Nami - Arkansas Inc
EIN
71-0569165
Phone
5016611548
Address
1012 AUTUMN ROAD, LITTLE ROCK, AR 72211

Signing Officer

Name
William Lackey
Title
Executive Director
Phone
5016611548
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lackey
Formed
1982
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will review draft audit and 990 prior to filing”

Pt VI, Line 12C

“Conflicts are noted in board minutes with directors and executive directors. Any individuals noted to have a conflict are required to abstain from voting.”

Pt VI, Line 15A

“Board reviews and approves executive director compensation package.”

Form 990, Part IX, Line 24E

“Payroll expense 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Board expense 2577. 0. 2577. 0.”

Form 990, Part IX, Line 24E

“DUES 143. 0. 143. 0.”

Form 990, Part IX, Line 24E

“Equipment/maintence 2184. 0. 2184. 0.”

Form 990, Part IX, Line 24E

“Internet service 1248. 0. 1248. 0.”

Form 990, Part IX, Line 24E

“Outreach 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6968. 0. 6968. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1167. 0. 1167. 0.”

Form 990, Part IX, Line 24E

“Professional fees 17785. 0. 17785. 0.”

Form 990, Part IX, Line 24E

“Insurance 2468. 0. 2468. 0.”

Form 990, Part IX, Line 24E

“INTEREST 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Printing 1819. 0. 1819. 0.”

Form 990, Part IX, Line 24E

“Training 2050. 0. 2050. 0.”

Form 990, Part IX, Line 24E

“OTHER 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Grants 49722. 49722. 0. 0.”

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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/NetAssetsOrFundBalancesEOYAmt0666220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047790
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt047790
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01438
IRS990/OtherAssetsTotalGrp/EOYAmt01438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07671
IRS990/OtherExpensesGrp/Desc0NAMI WALK EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION, TRAINING, & OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013643
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt298
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34730
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013643
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt34730
IRS990/OtherLiabilitiesGrp/BOYAmt020099
IRS990/OtherLiabilitiesGrp/EOYAmt03144
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/BusinessCd1909999
IRS990/OtherRevenueMiscGrp/BusinessCd2909999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2COVID EMERGENCY GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611170
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03914
IRS990/PYOtherExpensesAmt0454548
IRS990/PYOtherRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0216268
IRS990/PYSalariesCompEmpBnftPaidAmt0131361
IRS990/PYTotalExpensesAmt0585909
IRS990/PYTotalRevenueAmt0802177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02037065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037065
IRS990ScheduleA/TotalSupportAmt02037065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & COMP ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01438
IRS990ScheduleD/TotalLiabilityAmt03144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW DRAFT AUDIT AND 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE NOTED IN BOARD MINUTES WITH DIRECTORS AND EXECUTIVE DIRECTORS. ANY INDIVIDUALS NOTED TO HAVE A CONFLICT ARE REQUIRED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXPENSE 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSE 2577. 0. 2577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT/MAINTENCE 2184. 0. 2184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET SERVICE 1248. 0. 1248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH 1809. 1809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 6968. 0. 6968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 1167. 0. 1167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 17785. 0. 17785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 2468. 0. 2468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LATE FEES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING 1819. 0. 1819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 2050. 0. 2050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTS 49722. 49722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626475
IRS990/TotalAssetsEOYAmt0689872
IRS990/TotalAssetsGrp/BOYAmt0626475
IRS990/TotalAssetsGrp/EOYAmt0689872

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