Civic Intelligence

James Irwin Charter Academy

990 • Fiscal year 2014 • EIN 80-0932138

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

5525 Astrozon Blvd80916

(719) 302-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,981

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

820%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$430,470

Up $249,920 (+138%) from 2013

Net Assets

$42,674

No earlier filing loaded for comparison.

Liabilities

Up

$387,796

Up $207,246 (+115%) from 2013

Revenue

Up

$1,660,934

Up $1,480,384 (+820%) from 2013

Expenses

Up

$1,618,260

Up $1,437,710 (+796%) from 2013

Net Income

Up

$42,674

Up $42,674 from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $180,550Liabilities 2013: $180,5502013Assets 2014: $430,470Liabilities 2014: $387,796Net Assets 2014: $42,6742014Assets 2015: $334,571Liabilities 2015: $83,402Net Assets 2015: $251,1692015Assets 2016: $4,472,459Liabilities 2016: $4,077,321Net Assets 2016: $395,1382016Assets 2017: $4,713,843Liabilities 2017: $4,056,542Net Assets 2017: $657,3012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$430,470
Liabilities$387,796
Net Assets$42,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2013: $180,550Expenses 2013: $180,550Net Income 2013: $02013Revenue 2014: $1,660,934Expenses 2014: $1,618,260Net Income 2014: $42,6742014Revenue 2015: $2,275,266Expenses 2015: $2,066,771Net Income 2015: $208,4952015Revenue 2016: $2,326,989Expenses 2016: $2,183,020Net Income 2016: $143,9692016Revenue 2017: $2,512,195Expenses 2017: $2,250,032Net Income 2017: $262,1632017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$1,660,934
Expenses$1,618,260
Net Income$42,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,660,934
Mission and Program Overview

Mission

The mission of james irwin charter academy is to help guide students in the development of their character and academic potential through academically rigorous, content-rich educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$299,043-
Pledges and Grants Receivable$180,550$118,806▼ $61,744
Rtn Earn Endowment Incm Other Fnds$0$42,674▲ $42,674
Accounts Receivable-$12,621-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,550$430,470▲ $249,920
Liabilities
Other Liabilities$180,550$387,724▲ $207,174
Accounts Payable and Accrued Expenses-$72-
Total Liabilities$180,550$387,796▲ $207,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$42,674▲ $42,674
Total Liabilities and Net Assets / Fund Balance$180,550$430,470▲ $249,920
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jonathan BergCEO$112,981$112,981
Eileen JohnstonCFO$88,566$88,566

Board Members and Trustees

NameTitle
Bob LapalmePresident
Tamara StewartVice President
Ida DilwoodDirector
Jeff KempDirector
Christine ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,760
Program Service Revenue
$1,242,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,177
Change in Net Assets
$42,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,260
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 Other$898,006$212,264-$1,110,270
Occupancy$192,100--$192,100
All Other Expenses$30,961$15,276-$46,237
Other Expenses$168,308$13,571-$13,571
Advertising-$6,984-$6,984
Office Expenses-$6,093-$6,093
Insurance-$4,998-$4,998
Conferences and Meetings$1,873$1,301-$3,174
Fees for Services Legal-$900-$900
Total Functional Expenses$1,291,248$327,012$0$1,618,260
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan BergBoard Member and CEO of Related EntitesPaid Employee of Other Non-profit Entities, Non-voting Board MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$387,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The directors may have business relationships through other tax-exempt entites.

Form 990, Part VI, Section A, Line 6

James irwin charter schools is the sole member.

Form 990, Part VI, Section A, Line 7A

As the sole member, james irwin charter schools has the ability to elect members of the board of directors.

Form 990, Part VI, Section A, Line 7B

As the sole member, james irwin charter schools has the ability to amend the articles of incorporation.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

The 990 was reviewed by board members before it is filed.

Form 990, Part VI, Section B, Line 12

Directors sign the conflict of interest statement annually

Form 990, Part VI, Section B, Line 15A

The school does not have any direct employees.

Form 990, Part VI, Section C, Line 18

The 990 is available upon request

Form 990, Part VI, Section C, Line 19

All documents are available on the website or upon request.

Filing and Contact Details

Filer

EIN
80-0932138
Phone
7193029001

Signing Officer

Name
Bob Lapalme
Title
President
Phone
7193029001
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lapalme
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The orginization began operations and offering services during the year

Form 990, Part IX, Line 11G

Instructional services: program service expenses 797,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 797,410. Student support services: program service expenses 100,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,596. School administrative services: program service expenses 0. Management and general expenses 150,011. Fundraising expenses 0. Total expenses 150,011. Operational services: program service expenses 0. Management and general expenses 51,815. Fundraising expenses 0. Total expenses 51,815. Professional support services: program service expenses 0. Management and general expenses 10,438. Fundraising expenses 0. Total expenses 10,438.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JAMES IRWIN CHARTER ACADEMY ("JICA") IS A FREE PUBLIC CHARTER SCHOOL WITH ENROLLMENT OPEN TO ALL STUDENTS IN THE STATE. LIKE OTHER PUBLIC SCHOOLS IN COLORADO, NEITHER JICA OR OTHER CHARTER SCHOOLS PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN ALL STUDENT SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED BECAUSE THE SCHOOL IS A FREE PUBLIC SCHOOL OPEN TO ALL COLORADO STUDENTS ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LIKE OTHER COLORADO PUBLIC SCHOOLS, JICA RECEIVES PER PUPIL REVENUE FROM THE COLORADO DEPARMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11JICA BUILDING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND CEO OF RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID EMPLOYEE OF OTHER NON-PROFIT ENTITIES, NON-VOTING BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT FOR EMPLOYEE SERVICES, OTHER ADMINISTRATIVE COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL AGREEMENT FOR SCHOOL BUILDING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINIZATION BEGAN OPERATIONS AND OFFERING SERVICES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS THROUGH OTHER TAX-EXEMPT ENTITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES IRWIN CHARTER SCHOOLS IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER, JAMES IRWIN CHARTER SCHOOLS HAS THE ABILITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE SOLE MEMBER, JAMES IRWIN CHARTER SCHOOLS HAS THE ABILITY TO AMEND THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 WAS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE SCHOOL DOES NOT HAVE ANY DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL DOCUMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 797,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,410. STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 100,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,596. SCHOOL ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,011. OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,815. PROFESSIONAL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JICA BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455047698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462192317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FACILITIES SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115525 ASTROZON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11083701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2171067
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JICA BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JAMES IRWIN CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180550
IRS990/TotalAssetsEOYAmt0430470
IRS990/TotalAssetsGrp/BOYAmt0180550
IRS990/TotalAssetsGrp/EOYAmt0430470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180550
IRS990/TotalLiabilitiesEOYAmt0387796

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