Civic Intelligence

School District Alliance Inc

EIN 71-0892107 • 501(c)3 • Golden, CO

View Organization Page

Profile

To provide educational programs

339 Howell StretGolden, CO 80401

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$313,666

Down $419,790 (-57%) from 2021

Liabilities

Down

$164

Down $16 (-8.9%) from 2021

Net Assets

Down

$313,502

Down $419,774 (-57%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$32,564

Up $32,171 (+8186%) from 2021

Expenses

Up

$109,477

Up $14,063 (+15%) from 2021

Net Income

Up

-$76,913

Up $18,108 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,698Liabilities 2011: $26,224Net Assets 2011: $860,4742011Assets 2012: $980,419Liabilities 2012: $13,544Net Assets 2012: $966,8752012Assets 2013: $1,235,987Liabilities 2013: $0Net Assets 2013: $1,235,9872013Assets 2018: $968,531Liabilities 2018: $887Net Assets 2018: $967,6442018Assets 2019: $847,245Liabilities 2019: $812Net Assets 2019: $846,4332019Assets 2020: $677,244Liabilities 2020: $0Net Assets 2020: $677,2442020Assets 2021: $733,456Liabilities 2021: $180Net Assets 2021: $733,2762021Assets 2024: $313,666Liabilities 2024: $164Net Assets 2024: $313,5022024

Highlighted filing

2024

Assets$313,666
Liabilities$164
Net Assets$313,502
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $520,2112011Expenses 2012: $602,7222012Revenue 2013: $787,324Expenses 2013: $563,371Net Income 2013: $223,9532013Revenue 2018: $168,664Expenses 2018: $176,201Net Income 2018: -$7,5372018Revenue 2019: $10,498Expenses 2019: $131,709Net Income 2019: -$121,2112019Revenue 2020: $23,796Expenses 2020: $107,536Net Income 2020: -$83,7402020Revenue 2021: $393Expenses 2021: $95,414Net Income 2021: -$95,0212021Revenue 2024: $32,564Expenses 2024: $109,477Net Income 2024: -$76,9132024

Highlighted filing

2024

Revenue$32,564
Expenses$109,477
Net Income-$76,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$313,666
Liabilities
$164
Net assets
$313,502
Revenue
$32,564
Expenses
$109,477
Net income
-$76,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02$0.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.79$0.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$33,414
Mission and Program Overview

Mission

Provide educational programs for the prevention and treatment of substance abuse in public schools and communities in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,597$507,400▼ $172,197
Savings and Temporary Cash Investments$141,108$126,734▼ $14,374
Cash and Non-Interest-Bearing Accounts$25,196$43,110▲ $17,914
Total Assets$847,245$677,244▼ $170,001
Other Assets Total$1,344--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,245$677,244▼ $170,001
Total Net Assets Fund Balance$847,245$677,244▼ $170,001
Total Liabilities and Net Assets / Fund Balance$847,245$677,244▼ $170,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,389$12,389
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan NicholsDirectorFT$68,000$68,000
Cheryl NicholsAssociate DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Bonnie AnnDirector
Craig WassonerDirector
Lolita BoykinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$0
Investment Income
$16,746
Other Revenue
$0
All Other Contributions
$7,050
Change in Net Assets
$-83,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,584
Other Expenses$9,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Payroll Taxes$7,584--$7,584
Fees for Service Investment Mgmnt Fees-$4,815-$4,815
Fees for Services Accounting$1,650$650-$2,300
Occupancy$1,344--$1,344
Fees for Services Other$883--$883
Other Expenses$440--$440
Total Functional Expenses$102,071$5,465$0$107,536
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“PART VI LINE 11b THE BOARD REVIEWS THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED; IT IS APPROVED BY THE DIRECTOR BEFORE FILING”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves the directors salary”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves the key employees salary”

Governing documents etc available to public Part VI line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School District Alliance Inc
EIN
71-0892107
Address
339 HOWELL STRET, GOLDEN, CO 80401

Signing Officer

Name
Alan Nichols
Title
Director
Phone
2259241966
Signed
2021-10-22
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Eric J Vicknair CPA Apc
Address
P O BOX 46401, BATON ROUGE, LA 70895
Preparer
Eric J Vicknair
Phone
2259249165
Raw XML Appendix309 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE IN PUBLIC SCHOOLS AND COMMUNITIES IN LOUISIANA
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt07050
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum02259333296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 HOWELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025196
IRS990/CashNonInterestBearingGrp/EOYAmt043110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016746
IRS990/CYOtherExpensesAmt09952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83740
IRS990/CYSalariesCompEmpBnftPaidAmt097584
IRS990/CYTotalExpensesAmt0107536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS FOR THE PREVENTION AND TREATMENT OF PUBLIC ABUSE IN PUBLIC SCHOOLS IN LOUISIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0883
IRS990/FeesForServicesOtherGrp/TotalAmt0883
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04815
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WASSONER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOLITA BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE ANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011916
IRS990/GrossReceiptsAmt033414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0679597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012389
IRS990/LandBldgEquipCostOrOtherBssAmt012389
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09618
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE IN PUBLIC SCHOOLS AND COMMUNITIES IN LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0847245
IRS990/NetAssetsOrFundBalancesEOYAmt0677244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01344
IRS990/OccupancyGrp/TotalAmt01344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0170
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IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherExpensesGrp/TotalAmt1440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07584
IRS990/PayrollTaxesGrp/TotalAmt07584
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017837
IRS990/PYProgramServiceRevenueAmt010498
IRS990/PYRevenuesLessExpensesAmt0-121211
IRS990/PYSalariesCompEmpBnftPaidAmt0113872
IRS990/PYTotalExpensesAmt0131709
IRS990/PYTotalRevenueAmt010498
IRS990/ReconcilationRevenueExpnssAmt0-83740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141108
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0991853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351548
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IRS990ScheduleA/TotalSupportAmt01097288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11b THE BOARD REVIEWS THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED; IT IS APPROVED BY THE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE KEY EMPLOYEES SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847245
IRS990/TotalAssetsEOYAmt0677244
IRS990/TotalAssetsGrp/BOYAmt0847245
IRS990/TotalAssetsGrp/EOYAmt0677244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102071
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
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