Civic Intelligence

Hill Springs Learning Center Inc

EIN 72-1546885 • 501(c)3 • Colorado Springs, CO

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Profile

Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.

C/O 3204 N Academy Blvd 200Colorado Springs, CO 80917

hillsprings.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$298,883

Down $188,696 (-39%) from 2021

Liabilities

Down

$3,049

Down $59,844 (-95%) from 2021

Net Assets

Down

$295,834

Down $128,852 (-30%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$321,494

Down $94,573 (-23%) from 2021

Expenses

Up

$450,502

Up $74,893 (+20%) from 2021

Net Income

Down

-$129,008

Down $169,466 (-419%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $269,429Liabilities 2010: $184,681Net Assets 2010: $84,7482010Assets 2011: $399,723Liabilities 2011: $241,462Net Assets 2011: $158,2612011Assets 2012: $279,931Liabilities 2012: $53,639Net Assets 2012: $226,2922012Assets 2013: $228,805Liabilities 2013: $26,333Net Assets 2013: $202,4722013Assets 2014: $245,127Liabilities 2014: $99,750Net Assets 2014: $145,3772014Assets 2015: $219,030Liabilities 2015: $90,228Net Assets 2015: $128,8022015Assets 2016: $216,259Liabilities 2016: $53,864Net Assets 2016: $162,3952016Assets 2017: $219,377Liabilities 2017: $79,440Net Assets 2017: $139,9372017Assets 2018: $431,832Liabilities 2018: $226,535Net Assets 2018: $205,2972018Assets 2019: $449,249Liabilities 2019: $161,908Net Assets 2019: $287,3412019Assets 2020: $480,536Liabilities 2020: $97,316Net Assets 2020: $383,2202020Assets 2021: $487,579Liabilities 2021: $62,893Net Assets 2021: $424,6862021Assets 2022: $298,883Liabilities 2022: $3,049Net Assets 2022: $295,8342022

Highlighted filing

2022

Assets$298,883
Liabilities$3,049
Net Assets$295,834
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $526,1992010Expenses 2011: $427,4022011Revenue 2012: $694,064Expenses 2012: $593,017Net Income 2012: $101,0472012Revenue 2013: $517,754Expenses 2013: $541,574Net Income 2013: -$23,8202013Revenue 2014: $443,293Expenses 2014: $500,388Net Income 2014: -$57,0952014Revenue 2015: $409,674Expenses 2015: $426,249Net Income 2015: -$16,5752015Revenue 2016: $490,232Expenses 2016: $447,643Net Income 2016: $42,5892016Revenue 2017: $352,395Expenses 2017: $374,186Net Income 2017: -$21,7912017Revenue 2018: $475,033Expenses 2018: $423,650Net Income 2018: $51,3832018Revenue 2019: $506,148Expenses 2019: $415,107Net Income 2019: $91,0412019Revenue 2020: $534,652Expenses 2020: $439,193Net Income 2020: $95,4592020Revenue 2021: $416,067Expenses 2021: $375,609Net Income 2021: $40,4582021Revenue 2022: $321,494Expenses 2022: $450,502Net Income 2022: -$129,0082022

Highlighted filing

2022

Revenue$321,494
Expenses$450,502
Net Income-$129,008
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,883
Liabilities
$3,049
Net assets
$295,834
Revenue
$321,494
Expenses
$450,502
Net income
-$129,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$3.21$4.51$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.63$4.25$4.16$3.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.97$3.83$5.35$4.39$0.95
2019Summary only. Only limited summary data is available for this year.$4.49$1.62$2.87$5.06$4.15$0.91
2018Summary only. Only limited summary data is available for this year.$4.32$2.27$2.05$4.75$4.24$0.51
2017Summary only. Only limited summary data is available for this year.$2.19$0.79$1.40$3.52$3.74$0.22
2016Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$4.90$4.48$0.43
2015Summary only. Only limited summary data is available for this year.$2.19$0.90$1.29$4.10$4.26$0.17
2014Summary only. Only limited summary data is available for this year.$2.45$1.00$1.45$4.43$5.00$0.57
2013Summary only. Only limited summary data is available for this year.$2.29$0.26$2.02$5.18$5.42$0.24
2012Summary only. Only limited summary data is available for this year.$2.80$0.54$2.26$6.94$5.93$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.41$1.58$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.85$0.85$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$321,494
Mission and Program Overview

Mission

Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.

Provide specialized instruction in reading, written language and math skills for students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,743$159,560▼ $41,183
Savings and Temporary Cash Investments$72,277$0▼ $72,277
Land, Buildings, and Equipment, Net$81,020$66,284▼ $14,736
Accounts Receivable$55,500$0▼ $55,500
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$487,579$298,883▼ $188,696
Other Assets Total$78,039$73,039▼ $5,000
Liabilities
Deferred Revenue$56,525--
Other Liabilities$4,481$2,004▼ $2,477
Accounts Payable and Accrued Expenses$1,887$1,045▼ $842
Total Liabilities$62,893$3,049▼ $59,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,686$295,834▼ $128,852
Total Net Assets Fund Balance$424,686$295,834▼ $128,852
Total Liabilities and Net Assets / Fund Balance$487,579$298,883▼ $188,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,029$36,137$101,166
Equipment-$27,067$27,067
Other Land Buildings$1,255$697$1,952
Other Assets Org$7,642--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danae DukeExecutive DirectorFT$66,083$66,083

Board Members and Trustees

NameTitle
Tom CrookPresident
Carolyn McMahonVice President
Charlotte TyeDirector
Ewa PosorskiDirector
Heather CrookDirector
James FreemanDirector
Joan JahelkaDirector
Patrick BernardDirector
Stephanie PurcellDirector
Lisa ShawSecretary
Nila BeumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,979
Program Service Revenue
$258,856
Investment Income
$4,659
Other Revenue
$4,000
All Other Contributions
$33,979
Change in Net Assets
$-129,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,606
Other Expenses$167,196
Grants and Similar Amounts Paid$27,700
Total Fundraising Expense$16,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,065$12,286$12,286$169,637
Occupancy$57,169$11,434$2,858$71,461
Current Officers, Directors, Trustees, and Key Employees$52,866$13,217-$66,083
Advertising$37,059--$37,059
Grants to Domestic Individuals$27,700--$27,700
Payroll Taxes$16,704$1,591$1,591$19,886
Depreciation Depletion$11,788$2,948-$14,736
Insurance$11,025$2,756-$13,781
Office Expenses$9,802$2,451-$12,253
Fees for Services Accounting$3,648$912-$4,560
All Other Expenses$1,150$41-$1,191
Other Expenses$602$150-$752
Fees for Services Legal-$400-$400
Total Functional Expenses$384,528$49,239$16,735$450,502
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the directors is the spouse of the Board of Directors president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to full board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hill Springs Learning Center Inc
EIN
72-1546885
Phone
7195909555
Address
C/O 3204 N Academy Blvd 200, Colorado Springs, CO 80917

Signing Officer

Name
Danae Duke
Title
Executive Director
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danae Duke
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
20

Preparer

Firm
Speed Oneill & Company Cpas
Address
3204 N ACADEMY BLVD 200, COLORADO SPRINGS, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to decreased enrollments over the past several years and COVID related hiring difficulties, the board of directors voted to cease operations as of June 30, 2022. Despite a vigorous marketing campaign and several adjustments to program offerings, enrollment had not increased, thus the sustainability of the organization was not possible.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment gains = $156”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02756
IRS990/InsuranceGrp/ProgramServicesAmt011025
IRS990/InsuranceGrp/TotalAmt013781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066284
IRS990/LandBldgEquipCostOrOtherBssAmt0130185
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424686
IRS990/NetAssetsOrFundBalancesEOYAmt0295834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02858
IRS990/OccupancyGrp/ManagementAndGeneralAmt011434
IRS990/OccupancyGrp/ProgramServicesAmt057169
IRS990/OccupancyGrp/TotalAmt071461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt09802
IRS990/OfficeExpensesGrp/TotalAmt012253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078039
IRS990/OtherAssetsTotalGrp/EOYAmt073039
IRS990/OtherChangesInNetAssetsAmt0156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Accreditation/Dues
IRS990/OtherExpensesGrp/Desc2Teaching Materials
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt06522
IRS990/OtherExpensesGrp/ProgramServicesAmt12675
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt07255
IRS990/OtherExpensesGrp/TotalAmt12995
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherExpensesGrp/TotalAmt3752
IRS990/OtherLiabilitiesGrp/BOYAmt04481
IRS990/OtherLiabilitiesGrp/EOYAmt02004
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Supplies sold
IRS990/OtherRevenueMiscGrp/ExclusionAmt03936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13936
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt016704
IRS990/PayrollTaxesGrp/TotalAmt019886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danae Duke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019391
IRS990/PYInvestmentIncomeAmt02380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140861
IRS990/PYOtherRevenueAmt013825
IRS990/PYProgramServiceRevenueAmt0258854
IRS990/PYRevenuesLessExpensesAmt040458
IRS990/PYSalariesCompEmpBnftPaidAmt0215357
IRS990/PYTotalExpensesAmt0375609
IRS990/PYTotalRevenueAmt0416067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/DepreciationAmt027067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Letter of Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073039
IRS990ScheduleD/TotalLiabilityAmt02004
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0There is no need to maintain such records.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Received federal and local grants for Covid Pandemic related activities.

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