Civic Intelligence

Kingdom Cares International

EIN 80-0303407 • 501(c)3 • Des Moines, IA

Profile

To use the sport of basketball to teach youth valuable lessons of leadership, sacrifice, teamwork, determination, and commitment

6095 NE Industry DrDes Moines, IA 50313

www.kingdomcares.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$244,189

Up $33,770 (+16%) from 2020

Liabilities

Down

$124,839

Down $950 (-0.8%) from 2020

Net Assets

Up

$119,350

Up $34,720 (+41%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,551,693

Up $257,449 (+20%) from 2020

Expenses

Up

$1,516,973

Up $428,604 (+39%) from 2020

Net Income

Down

$34,720

Down $171,155 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $108,143Liabilities 2011: $0Net Assets 2011: $108,1432011Assets 2012: $106,676Liabilities 2012: $30,000Net Assets 2012: $76,6762012Assets 2013: $76,223Liabilities 2013: $64,676Net Assets 2013: $11,5472013Assets 2014: $162,130Liabilities 2014: $82,864Net Assets 2014: $79,2662014Assets 2015: $66,557Liabilities 2015: $62,362Net Assets 2015: $4,1952015Assets 2016: $48,298Liabilities 2016: $101,525Net Assets 2016: -$53,2272016Assets 2017: $16,985Liabilities 2017: $144,533Net Assets 2017: -$127,5482017Assets 2019: $5,210Liabilities 2019: $126,455Net Assets 2019: -$121,2452019Assets 2020: $210,419Liabilities 2020: $125,789Net Assets 2020: $84,6302020Assets 2021: $244,189Liabilities 2021: $124,839Net Assets 2021: $119,3502021

Highlighted filing

2021

Assets$244,189
Liabilities$124,839
Net Assets$119,350
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,6912011Revenue 2012: $303,771Expenses 2012: $297,488Net Income 2012: $6,2832012Revenue 2013: $700,312Expenses 2013: $765,441Net Income 2013: -$65,1292013Revenue 2014: $1,746,291Expenses 2014: $1,678,572Net Income 2014: $67,7192014Revenue 2015: $1,667,601Expenses 2015: $1,729,624Net Income 2015: -$62,0232015Revenue 2016: $1,305,731Expenses 2016: $1,363,153Net Income 2016: -$57,4222016Revenue 2017: $1,214,435Expenses 2017: $1,288,756Net Income 2017: -$74,3212017Revenue 2019: $1,294,446Expenses 2019: $1,277,970Net Income 2019: $16,4762019Revenue 2020: $1,294,244Expenses 2020: $1,088,369Net Income 2020: $205,8752020Revenue 2021: $1,551,693Expenses 2021: $1,516,973Net Income 2021: $34,7202021

Highlighted filing

2021

Revenue$1,551,693
Expenses$1,516,973
Net Income$34,720
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,189
Liabilities
$124,839
Net assets
$119,350
Revenue
$1,551,693
Expenses
$1,516,973
Net income
$34,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.55$1.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.29$1.09$0.21
2019Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$1.29$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.13$1.21$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$1.31$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$1.67$1.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$1.75$1.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.01$0.70$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.30$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,551,693
Mission and Program Overview

Mission

To use the sport of basketball to teach youth valuable lessons of leadership, sacrifice, teamwork, determination, and commitment. To perform and support mission work how and where needed outside of the united states.

To use the sport of basketball to teach youth valuable lessons of leadership, sacrifice, teamwork, determination, and commitment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,419$244,189▲ $33,770
Rtn Earn Endowment Incm Other Fnds$84,630$119,350▲ $34,720
Loans From Officers Directors$25,000$25,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,419$244,189▲ $33,770
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,549$76,599▼ $950
Other Liabilities$23,240$23,240→ $0
Total Liabilities$125,789$124,839▼ $950
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,630$119,350▲ $34,720
Total Liabilities and Net Assets / Fund Balance$210,419$244,189▲ $33,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,421$41,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Todd MillerPresidentFT$87,000$87,000
Vance MosleyExecutive DirectorFT$62,333$62,333
Brant MillerVice PresidentFT$50,000$50,000
Tyler HeadleeSecretaryPT$24,667$24,667
Josh BlockDirectorPT$12,333$12,333
Meredith BurkhallDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Brian SandfortDirector
Dau JokTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DRA PropertiesRent1525 NE 36th St, Ankeny, IA 50021$317,500
Revenue and Support

Revenue Composition

Contributions and Grants
$24,806
Program Service Revenue
$1,526,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,806
Change in Net Assets
$34,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,966
Salaries, Compensation, and Employee Benefits$349,007
Total Fundraising Expense$10,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,500--$317,500
Other Salaries and Wages$135,326$51,507-$186,833
Current Officers, Directors, Trustees, and Key Employees$137,000--$137,000
All Other Expenses$107,970-$10,996$118,966
Other Expenses$63,446--$63,446
Payroll Taxes$21,170$4,004-$25,174
Insurance$18,723--$18,723
Fees for Services Accounting-$9,194-$9,194
Travel$7,457--$7,457
Interest-$334-$334
Total Functional Expenses$1,440,938$65,039$10,996$1,516,973
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$19,613
Payroll liabilities$3,627
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
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, Line 11B: Form 990 Review Process

“Form 990 is distributed to each Board member for review and approval prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body will act from an annual checklist and a Board Handbook will be distributed to each member at the beginning of each year. The Handbook will include policies and procedures of all operations as well as provide direction and forms to submit to the Executive Director. The Executive Director files all policy and disclosure forms at the organization's office”

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

“All employee compensation is determined by the Board of Directors. A committee is formed that reviews employee responsibilities and comparable compensation data. Recommendations are then submitted to the Board for approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee compensation is determined by the Board of Directors. A committee is formed that reviews employee responsibilities and comparable compensation data. Recommendations are then submitted to the Board for approval”

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

“The Organization's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Kingdom Cares International
EIN
80-0303407
Phone
5154515635
Address
6095 NE Industry Dr, Des Moines, IA 50313

Signing Officer

Name
Todd Miller
Title
President & CEO
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Hicks Tax & Accounting
Address
3206 South Duff Ave, Ames, IA 50010
Preparer
Chris Hicks
Phone
5152202100
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IRS990/OtherExpensesGrp/Desc0Kingdom Hoops expenses
IRS990/OtherExpensesGrp/Desc1Iowa Gym Rats Expense
IRS990/OtherExpensesGrp/Desc2Beyond Ball Expense
IRS990/OtherExpensesGrp/Desc3Tournament expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0352445
IRS990/OtherExpensesGrp/ProgramServicesAmt1203208
IRS990/OtherExpensesGrp/ProgramServicesAmt276693
IRS990/OtherExpensesGrp/ProgramServicesAmt363446
IRS990/OtherExpensesGrp/TotalAmt0352445
IRS990/OtherExpensesGrp/TotalAmt1203208
IRS990/OtherExpensesGrp/TotalAmt276693
IRS990/OtherExpensesGrp/TotalAmt363446
IRS990/OtherLiabilitiesGrp/BOYAmt023240
IRS990/OtherLiabilitiesGrp/EOYAmt023240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt021170
IRS990/PayrollTaxesGrp/TotalAmt025174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Facility Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Iowa Gym Rats
IRS990/ProgramServiceRevenueGrp/Desc3Kingdom Hoops Academy
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3752609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3752609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020690
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847973
IRS990/PYProgramServiceRevenueAmt01273554
IRS990/PYRevenuesLessExpensesAmt0205875
IRS990/PYSalariesCompEmpBnftPaidAmt0240396
IRS990/PYTotalExpensesAmt01088369
IRS990/PYTotalRevenueAmt01294244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01526887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01273752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06681327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06836865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01219049
IRS990ScheduleA/Total509Grp/TotalAmt06836865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01551693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01294446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01477433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01219049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06836865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt023240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brant Miller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to each Board member for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will act from an annual checklist and a Board Handbook will be distributed to each member at the beginning of each year. The Handbook will include policies and procedures of all operations as well as provide direction and forms to submit to the Executive Director. The Executive Director files all policy and disclosure forms at the organization's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employee compensation is determined by the Board of Directors. A committee is formed that reviews employee responsibilities and comparable compensation data. Recommendations are then submitted to the Board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation is determined by the Board of Directors. A committee is formed that reviews employee responsibilities and comparable compensation data. Recommendations are then submitted to the Board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are all available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210419
IRS990/TotalAssetsEOYAmt0244189
IRS990/TotalAssetsGrp/BOYAmt0210419
IRS990/TotalAssetsGrp/EOYAmt0244189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024806
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125789
IRS990/TotalLiabilitiesEOYAmt0124839

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