Civic Intelligence

Adult Reading Center Inc

EIN 76-0229186 • 501(c)3 • Pearland, TX

Profile

To engage, educate, and empower communities of adult learners by advancing literacy skills and employment opportunities to achieve a better quality of life.

2246 N WashingtonPearland, TX 77581

www.adultreadingcenter.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,347

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$362,585

Up $27,076 (+8.1%) from 2022

Liabilities

Up

$408,472

Up $49,676 (+14%) from 2022

Net Assets

Down

-$45,887

Down $22,600 (-97%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$564,517

Up $32,565 (+6.1%) from 2022

Expenses

Up

$614,489

Up $365 (+0.1%) from 2022

Net Income

Up

-$49,972

Up $32,200 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $458,940Liabilities 2011: $174,596Net Assets 2011: $284,3442011Assets 2012: $428,584Liabilities 2012: $127,068Net Assets 2012: $301,5162012Assets 2013: $479,213Liabilities 2013: $212,715Net Assets 2013: $266,4982013Assets 2014: $363,444Liabilities 2014: $149,195Net Assets 2014: $214,2492014Assets 2015: $296,468Liabilities 2015: $121,291Net Assets 2015: $175,1772015Assets 2016: $581,479Liabilities 2016: $74,146Net Assets 2016: $507,3332016Assets 2017: $503,782Liabilities 2017: $67,810Net Assets 2017: $435,9722017Assets 2018: $439,206Liabilities 2018: $57,709Net Assets 2018: $381,4972018Assets 2019: $278,858Liabilities 2019: $74,213Net Assets 2019: $204,6452019Assets 2020: $249,239Liabilities 2020: $174,898Net Assets 2020: $74,3412020Assets 2022: $335,509Liabilities 2022: $358,796Net Assets 2022: -$23,2872022Assets 2023: $362,585Liabilities 2023: $408,472Net Assets 2023: -$45,8872023

Highlighted filing

2023

Assets$362,585
Liabilities$408,472
Net Assets-$45,887
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $434,7722011Expenses 2012: $510,2412012Expenses 2013: $526,5512013Revenue 2014: $484,278Expenses 2014: $536,527Net Income 2014: -$52,2492014Revenue 2015: $429,443Expenses 2015: $468,515Net Income 2015: -$39,0722015Revenue 2016: $820,197Expenses 2016: $488,041Net Income 2016: $332,1562016Revenue 2017: $479,981Expenses 2017: $551,342Net Income 2017: -$71,3612017Revenue 2018: $543,658Expenses 2018: $598,133Net Income 2018: -$54,4752018Revenue 2019: $384,936Expenses 2019: $561,788Net Income 2019: -$176,8522019Revenue 2020: $463,686Expenses 2020: $593,990Net Income 2020: -$130,3042020Revenue 2022: $531,952Expenses 2022: $614,124Net Income 2022: -$82,1722022Revenue 2023: $564,517Expenses 2023: $614,489Net Income 2023: -$49,9722023

Highlighted filing

2023

Revenue$564,517
Expenses$614,489
Net Income-$49,972
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,585
Liabilities
$408,472
Net assets
-$45,887
Revenue
$564,517
Expenses
$614,489
Net income
-$49,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.63$4.08$0.46$5.65$6.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.59$0.23$5.32$6.14$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.75$0.74$4.64$5.94$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.74$2.05$3.85$5.62$1.77
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.44$5.98$0.54
2017Summary only. Only limited summary data is available for this year.$5.04$0.68$4.36$4.80$5.51$0.71
2016Summary only. Only limited summary data is available for this year.$5.81$0.74$5.07$8.20$4.88$3.32
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.21$1.75$4.29$4.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.49$2.14$4.84$5.37$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.13$2.66$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.27$3.02$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.75$2.84$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$603,817
Mission and Program Overview

Mission

To engage, educate, and empower communities of adult learners by advancing literacy skills and employment opportunities to achieve a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,595$134,159▼ $7,436
Investments in Publicly Traded Securities$86,607$88,988▲ $2,381
Accounts Receivable$48,017$49,738▲ $1,721
Cash and Non-Interest-Bearing Accounts$55,139$7,794▼ $47,345
Prepaid Expenses and Deferred Charges$4,151--
Total Assets$335,509$362,585▲ $27,076
Other Assets Total$0$81,906▲ $81,906
Liabilities
Unsecured Notes Loans Payable$346,859$353,425▲ $6,566
Accounts Payable and Accrued Expenses$11,937$45,047▲ $33,110
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$358,796$408,472▲ $49,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$834$0▼ $834
Net Assets Without Donor Restrictions$-24,121$-45,887▼ $21,766
Total Net Assets Fund Balance$-23,287$-45,887▼ $22,600
Total Liabilities and Net Assets / Fund Balance$335,509$362,585▲ $27,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,082$154,115$241,197
Equipment$0$176,358$176,358
Leasehold Improvements$43,077$16,334$59,411
Land$4,000-$4,000
Other Land Buildings$0--
Other Assets Org$81,906--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria SprucePresident and CEOFT$63,347$63,347

Board Members and Trustees

NameTitle
Kevin Michael MurphyChair
Arquella HargroveDirector
Bishop Iris BeyDirector
Carla WilderDirector
Desiree BoutteDirector
Erika JonesDirector
Qiana JamesDirector
Yehia M OmarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$506,416
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$57,782
All Other Contributions
$452,105
Change in Net Assets
$-49,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,825
Salaries, Compensation, and Employee Benefits$297,664
Total Fundraising Expense$34,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,514$37,294$6,376$193,184
Fees for Services Other$81,867$36,555$18,368$136,790
Current Officers, Directors, Trustees, and Key Employees$61,142$15,251$2,607$79,000
Information Technology$7,154$19,481$3,294$29,929
Fees for Services Accounting-$28,993-$28,993
Payroll Taxes$16,893$4,747$687$22,327
Insurance-$19,319-$19,319
Occupancy-$17,395-$17,395
Travel$5,419$6,900$1,745$14,064
Interest-$9,719-$9,719
Office Expenses$5,028$3,473$318$8,819
Depreciation Depletion-$7,436-$7,436
All Other Expenses$1,080$4,622$388$6,090
Other Expenses$1,591$3,548$20$3,548
Other Employee Benefits-$2,970-$2,970
Advertising$1,090$22$100$1,212
Fees for Service Investment Mgmnt Fees-$487-$487
Pension Plan Contributions-$183-$183
Total Functional Expenses$353,887$225,604$34,998$614,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,124
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Hat Literacy Luncheon$54,311-$14,381-
Total Events$54,311-$24,124$-24,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's policy is to review return before filing. Form 990 is reviewed by the cfo and then by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review by board of directors for any conflict with policy”

Form 990, Part VI, Section B, Line 15

“Board reviews to ensure adequacy and reasonableness.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Adult Reading Center Inc
EIN
76-0229186
Phone
2814851000
Address
2246 N WASHINGTON, PEARLAND, TX 77581
Doing Business As
Adult Education Center

Signing Officer

Name
Gloria Spruce
Title
President and CEO
Phone
2814851000
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Spruce
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 81,867. Management and general expenses 36,555. Fundraising expenses 18,368. Total expenses 136,790.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 471 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-24121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-45887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017395
IRS990/OccupancyGrp/TotalAmt017395
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05028
IRS990/OfficeExpensesGrp/TotalAmt08819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081906
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02970
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01095
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33548
IRS990/OtherExpensesGrp/ProgramServicesAmt015390
IRS990/OtherExpensesGrp/ProgramServicesAmt17719
IRS990/OtherExpensesGrp/ProgramServicesAmt21591
IRS990/OtherExpensesGrp/TotalAmt020336
IRS990/OtherExpensesGrp/TotalAmt18928
IRS990/OtherExpensesGrp/TotalAmt23760
IRS990/OtherExpensesGrp/TotalAmt33548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081906
IRS990/OtherRevenueTotalAmt081906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193184
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt022327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183
IRS990/PensionPlanContributionsGrp/TotalAmt0183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04151
IRS990/PrincipalOfficerNm0GLORIA SPRUCE
IRS990/PriorPeriodAdjustmentsAmt016204
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010440
IRS990/PYOtherExpensesAmt0217535
IRS990/PYOtherRevenueAmt0-9595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82172
IRS990/PYSalariesCompEmpBnftPaidAmt0396589
IRS990/PYTotalExpensesAmt0614124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02290983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290983
IRS990ScheduleA/TotalSupportAmt02391016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241197
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176358
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081906
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED HAT LITERACY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S POLICY IS TO REVIEW RETURN BEFORE FILING. FORM 990 IS REVIEWED BY THE CFO AND THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS FOR ANY CONFLICT WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS TO ENSURE ADEQUACY AND REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 81,867. MANAGEMENT AND GENERAL EXPENSES 36,555. FUNDRAISING EXPENSES 18,368. TOTAL EXPENSES 136,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335509
IRS990/TotalAssetsEOYAmt0362585
IRS990/TotalAssetsGrp/BOYAmt0335509
IRS990/TotalAssetsGrp/EOYAmt0362585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506416
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353887

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