Civic Intelligence

Shale Crescent USA Inc

990 • Fiscal year 2020 • EIN 81-4474816

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

PO Box 77Marietta, OH 45750

(740) 373-3286

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,009

Up $79,868 (+284%) from 2019

Net Assets

Up

$108,009

Up $79,868 (+284%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$506,157

Down $215,238 (-30%) from 2019

Expenses

Down

$426,288

Down $409,035 (-49%) from 2019

Net Income

Up

$79,869

Up $193,797 (+170%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $142,069Liabilities 2018: $0Net Assets 2018: $142,0692018Assets 2019: $28,141Liabilities 2019: $0Net Assets 2019: $28,1412019Assets 2020: $108,009Liabilities 2020: $0Net Assets 2020: $108,0092020Assets 2021: $303,255Liabilities 2021: $0Net Assets 2021: $303,2552021Assets 2022: $112,941Liabilities 2022: $0Net Assets 2022: $112,9412022Assets 2023: $191,177Liabilities 2023: $0Net Assets 2023: $191,1772023Assets 2024: $266,063Liabilities 2024: $0Net Assets 2024: $266,0632024

Highlighted filing

2020

Assets$108,009
Liabilities$0
Net Assets$108,009

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $445,767Expenses 2018: $494,266Net Income 2018: -$48,4992018Revenue 2019: $721,395Expenses 2019: $835,323Net Income 2019: -$113,9282019Revenue 2020: $506,157Expenses 2020: $426,288Net Income 2020: $79,8692020Revenue 2021: $449,937Expenses 2021: $254,691Net Income 2021: $195,2462021Revenue 2022: $175,024Expenses 2022: $365,338Net Income 2022: -$190,3142022Revenue 2023: $411,625Expenses 2023: $333,389Net Income 2023: $78,2362023Revenue 2024: $444,392Expenses 2024: $369,506Net Income 2024: $74,8862024

Highlighted filing

2020

Revenue$506,157
Expenses$426,288
Net Income$79,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$506,157
Mission and Program Overview

Mission

Shale crescent usa is a non-profit organization whose mission is to encourage business growth along the ohio river valley based upon low natural gas prices that allow manufacturers to operate more efficiently while producing products more economically with access to water, half the population of the united states and canada, and 70% of us polyethylene demand

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,140$108,009▲ $79,869
Total Assets$28,140$108,009▲ $79,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,140$108,009▲ $79,869
Total Net Assets Fund Balance$28,140$108,009▲ $79,869
Total Liabilities and Net Assets / Fund Balance$28,140$108,009▲ $79,869
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SchwendemanChair of Board
Jerry JamesVice Chair of Board
Andy KuhnBoard Member
Andy ThompsonBoard Member
Anne BlankenshipBoard Member
Bob FehrenbacherBoard Member
Charlie BurdBoard Member
Christy ChavezBoard Member
Clay RileyBoard Member
Dustin FlinnBoard Member
Eric ErbBoard Member
George BroughtonBoard Member
Harry SilvisBoard Member
James OwreyBoard Member
Joe EddyBoard Member
John WharffBoard Member
Keith BurdetteBoard Member
Ken MagyarBoard Member
Lindsey PiersolBoard Member
Matt CybulskiBoard Member
Mike ArcherBoard Member
Patrick BryanBoard Member
Ricky YeagerBoard Member
Robert KirkdrideBoard Member
Steve HedrickBoard Member
Tom CrookeBoard Member
Wally KandelBoard Member
Heather AllenderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,125
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$506,125
Change in Net Assets
$79,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,157
Total Revenue per Form 990
$506,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,126
Salaries, Compensation, and Employee Benefits$82,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,915--$98,915
Other Salaries and Wages$74,000--$74,000
Travel$27,489--$27,489
Payroll Taxes$8,162--$8,162
Advertising$8,000--$8,000
Office Expenses-$3,694-$3,694
Insurance-$2,543-$2,543
Other Expenses$1,306--$1,306
Fees for Services Legal-$500-$500
Fees for Services Accounting-$125-$125
Total Functional Expenses$419,426$6,862$0$426,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,288
Total Expenses per Audited Statements$426,288
Total Expenses per Form 990$426,288
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tom Crooks, Board MemberMarketing ServicesNo$62,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is received and reviewed by the board of directors prior to signing and filing with the internal revenue service.

Form 990, Part VI, Section C, Line 18

Organizational documents, policies, and 990 tax return are available upon request

Form 990, Part VI, Section C, Line 19

Organizational documents, policies, and 990 tax return are available upon request

Filing and Contact Details

Filer

Filer Name
Shale Crescent USA
EIN
81-4474816
Phone
7403733286
Address
PO BOX 77, MARIETTA, OH 45750

Signing Officer

Name
Heather Allender
Title
Secretary/treasurer
Phone
7403733286
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
2016
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
32

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sales and marketing consultant: program service expenses 83400. Management and general expenses 0. Fundraising expenses 0. Total expenses 83400. Human resources: program service expenses 15515. Management and general expenses 0. Fundraising expenses 0. Total expenses 15515.

Financial Statement Notes

PART X, LINE 2:

The organization is classified as a section 501(c)(4) organization under the federal internal revenue code. Prior to march 2, 2018, the organization was provided 501(c)(3) fiscal sponsorship revenue through the marietta community foundation. As a result, it has been determined to be exempt from federal and state income taxes. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization's federal return of organization exempt from income tax (federal form 990) for 2019 and 2018 are subject to examination by the irs, generally for three years after they were filed

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/TotalAmt02543
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHALE CRESCENT USA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE BUSINESS GROWTH ALONG THE OHIO RIVER VALLEY BASED UPON LOW NATURAL GAS PRICES THAT ALLOW MANUFACTURERS TO OPERATE MORE EFFICIENTLY WHILE PRODUCING PRODUCTS MORE ECONOMICALLY WITH ACCESS TO WATER, HALF THE POPULATION OF THE UNITED STATES AND CANADA, AND 70% OF US POLYETHYLENE DEMAND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028140
IRS990/NetAssetsOrFundBalancesEOYAmt0108009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OfficeExpensesGrp/TotalAmt03694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ASSETS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194873
IRS990/OtherExpensesGrp/ProgramServicesAmt16681
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
IRS990/OtherExpensesGrp/TotalAmt0194873
IRS990/OtherExpensesGrp/TotalAmt16681
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074000
IRS990/OtherSalariesAndWagesGrp/TotalAmt074000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08162
IRS990/PayrollTaxesGrp/TotalAmt08162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER ALLENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0766304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113929
IRS990/PYSalariesCompEmpBnftPaidAmt069000
IRS990/PYTotalExpensesAmt0835304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(4) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE. PRIOR TO MARCH 2, 2018, THE ORGANIZATION WAS PROVIDED 501(C)(3) FISCAL SPONSORSHIP REVENUE THROUGH THE MARIETTA COMMUNITY FOUNDATION. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0426288
IRS990ScheduleD/TotalRevenuePerForm990Amt0506157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STONEWALL RETAIL MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM CROOKS, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, POLICIES, AND 990 TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS, POLICIES, AND 990 TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES AND MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 83400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83400. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 15515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

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