Civic Intelligence

Great Western Academy

EIN 75-3019232 • 501(c)3 • Columbus, OH

Profile

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

310 North WilsonColumbus, OH 43204

imagineschoolsgwa.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M 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

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,381,923

Up $1,692,646 (+46%) from 2023

Liabilities

Up

$10,888,655

Up $1,328,282 (+14%) from 2023

Net Assets

Up

-$5,506,732

Up $364,364 (+6.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$12,350,325

Up $1,444,452 (+13%) from 2023

Expenses

Up

$11,985,961

Up $1,332,537 (+13%) from 2023

Net Income

Up

$364,364

Up $111,915 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $176,732Liabilities 2012: $0Net Assets 2012: $176,7322012Assets 2013: $68,655Liabilities 2013: $0Net Assets 2013: $68,6552013Assets 2014: $72,507Liabilities 2014: $0Net Assets 2014: $72,5072014Assets 2015: $80,933Liabilities 2015: $0Net Assets 2015: $80,9932015Assets 2016: $110,715Liabilities 2016: $0Net Assets 2016: $110,7152016Assets 2017: $89,124Liabilities 2017: $0Net Assets 2017: $89,1242017Assets 2018: $43,323Liabilities 2018: $0Net Assets 2018: $43,3232018Assets 2019: $74,510Liabilities 2019: $0Net Assets 2019: $74,5102019Assets 2020: $261,275Liabilities 2020: $0Net Assets 2020: $261,2752020Assets 2021: $550,637Liabilities 2021: $0Net Assets 2021: $550,6372021Assets 2022: $3,437,994Liabilities 2022: $9,561,539Net Assets 2022: -$6,123,5452022Assets 2023: $3,689,277Liabilities 2023: $9,560,373Net Assets 2023: -$5,871,0962023Assets 2024: $5,381,923Liabilities 2024: $10,888,655Net Assets 2024: -$5,506,7322024

Highlighted filing

2024

Assets$5,381,923
Liabilities$10,888,655
Net Assets-$5,506,732
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,275,942Expenses 2012: $8,134,319Net Income 2012: $141,6232012Revenue 2013: $7,048,970Expenses 2013: $7,157,047Net Income 2013: -$108,0772013Revenue 2014: $7,149,474Expenses 2014: $7,145,622Net Income 2014: $3,8522014Revenue 2015: $6,764,288Expenses 2015: $6,755,862Net Income 2015: $8,4262015Revenue 2016: $6,903,281Expenses 2016: $6,873,499Net Income 2016: $29,7822016Revenue 2017: $7,365,599Expenses 2017: $7,387,190Net Income 2017: -$21,5912017Revenue 2018: $7,114,747Expenses 2018: $7,160,548Net Income 2018: -$45,8012018Revenue 2019: $7,572,139Expenses 2019: $7,540,952Net Income 2019: $31,1872019Revenue 2020: $8,652,086Expenses 2020: $8,465,321Net Income 2020: $186,7652020Revenue 2021: $8,344,567Expenses 2021: $8,055,205Net Income 2021: $289,3622021Revenue 2022: $10,419,868Expenses 2022: $9,940,870Net Income 2022: $478,9982022Revenue 2023: $10,905,873Expenses 2023: $10,653,424Net Income 2023: $252,4492023Revenue 2024: $12,350,325Expenses 2024: $11,985,961Net Income 2024: $364,3642024

Highlighted filing

2024

Revenue$12,350,325
Expenses$11,985,961
Net Income$364,364
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,381,923
Liabilities
$10,888,655
Net assets
-$5,506,732
Revenue
$12,350,325
Expenses
$11,985,961
Net income
$364,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$10.9$5.51$12.4$12.0$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.69$9.56$5.87$10.9$10.7$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.44$9.56$6.12$10.4$9.94$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$8.34$8.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$8.65$8.47$0.19
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$7.57$7.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$7.11$7.16$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$7.37$7.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$6.90$6.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$6.76$6.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$7.15$7.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$7.05$7.16$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$8.28$8.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$12,350,325
Mission and Program Overview

Mission

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

Utilizes research-proven curricula to ensure outstanding academic performance by all its diverse student population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$379,173$1,625,145▲ $1,245,972
Cash and Non-Interest-Bearing Accounts$388,138$400,075▲ $11,937
Land, Buildings, and Equipment, Net$262,358$237,476▼ $24,882
Accounts Receivable$92,865$51,364▼ $41,501
Total Assets$3,689,277$5,381,923▲ $1,692,646
Other Assets Total$2,566,743$3,067,863▲ $501,120
Liabilities
Other Liabilities$8,806,196$9,205,119▲ $398,923
Accounts Payable and Accrued Expenses$754,177$1,683,536▲ $929,359
Total Liabilities$9,560,373$10,888,655▲ $1,328,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,871,096$-6,032,921▼ $161,825
Total Net Assets Fund Balance$-5,871,096$-5,506,732▲ $364,364
Total Liabilities and Net Assets / Fund Balance$3,689,277$5,381,923▲ $1,692,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,476$674,634$912,110
Equipment$0$30,076$30,076
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$2,541,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alan ToopsPresident$1,375$1,375
Dr J Love BentonBoard Member$1,250$1,250
Dorian WingardBoard Member$1,125$1,125
Jackiethia ButschVice President$1,000$1,000

Board Members and Trustees

NameTitle
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,323,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,747
All Other Contributions
$809,818
Change in Net Assets
$364,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,350,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,350,325
Total Revenue per Form 990
$12,350,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,985,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$11,360,739-$11,360,739
Depreciation Depletion$224,878--$224,878
Fees for Services Legal$65,335$0-$65,335
Other Expenses$56,109$0-$56,109
Fees for Services Other$42,247$0-$42,247
Interest$10,392$0-$10,392
Total Functional Expenses$625,222$11,360,739$0$11,985,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,985,961
Total Expenses per Audited Statements$11,985,961
Total Expenses per Form 990$11,985,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,189,536
Deferred Inflows of Resources$1,385,084
Net OPEB Liability$389,290
Leases$241,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is prepared by an outside CPA firm who send it to the Treasurer for review. After the Treasurer's review is completed , the 990 is sent the the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.”

Form 990, Part VI- Line 13

“All members of the Board of Directors are subject to the conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting.”

Form 990, Part VI-Line 15A and 15B

“The management agreement was negotiated and approved by the board at its inceptions. Comparison was done at the time the contracts were entered.”

Filing and Contact Details

Filer

Filer Name
Great Western Academy
EIN
75-3019232
Phone
6142761028
Address
310 North Wilson, Columbus, OH 43204

Signing Officer

Name
Alan Toops
Title
President
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
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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/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011985961
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12541674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0674634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17189536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2389290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31385084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012350325
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03067863
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011985961
IRS990ScheduleD/TotalLiabilityAmt09205119
IRS990ScheduleD/TotalRevenuePerForm990Amt012350325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012350325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011985961
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside CPA firm who send it to the Treasurer for review. After the Treasurer's review is completed , the 990 is sent the the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are subject to the conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management agreement was negotiated and approved by the board at its inceptions. Comparison was done at the time the contracts were entered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI- Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI-Line 15a and 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03689277
IRS990/TotalAssetsEOYAmt05381923
IRS990/TotalAssetsGrp/BOYAmt03689277
IRS990/TotalAssetsGrp/EOYAmt05381923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012323578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011360739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625222
IRS990/TotalFunctionalExpensesGrp/TotalAmt011985961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09560373
IRS990/TotalLiabilitiesEOYAmt010888655
IRS990/TotalLiabilitiesGrp/BOYAmt09560373
IRS990/TotalLiabilitiesGrp/EOYAmt010888655

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