Civic Intelligence

Tree of Life International Charter School

EIN 82-0951127 • 501(c)3 • Anderson, CA

990-N Coverage

Profile

Empowering students to become bold, compassionate leaders who embrace and champion the value of all cultures.

19415 Jacqueline StAnderson, CA 96007-4824

treeoflife.school

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,316

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,962,365

Up $7,749,753 (+184%) from 2023

Liabilities

Up

$7,489,932

Up $7,006,340 (+1449%) from 2023

Net Assets

Up

$4,472,433

Up $743,413 (+20%) from 2023

Revenue

Up

$5,908,566

Up $113,719 (+2.0%) from 2023

Expenses

Up

$4,471,641

Up $670,344 (+18%) from 2023

Net Income

Down

$1,436,925

Down $556,625 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $195,835Liabilities 2018: $109,720Net Assets 2018: $86,1152018Assets 2019: $448,296Liabilities 2019: $158,053Net Assets 2019: $290,2432019Assets 2020: $946,687Liabilities 2020: $465,605Net Assets 2020: $481,0822020Assets 2021: $1,483,928Liabilities 2021: $239,963Net Assets 2021: $1,243,9652021Assets 2022: $1,941,393Liabilities 2022: $205,923Net Assets 2022: $1,735,4702022Assets 2023: $4,212,612Liabilities 2023: $483,592Net Assets 2023: $3,729,0202023Assets 2024: $11,962,365Liabilities 2024: $7,489,932Net Assets 2024: $4,472,4332024

Highlighted filing

2024

Assets$11,962,365
Liabilities$7,489,932
Net Assets$4,472,433

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $1,247,871Expenses 2018: $1,129,994Net Income 2018: $117,8772018Revenue 2019: $1,611,269Expenses 2019: $1,407,141Net Income 2019: $204,1282019Revenue 2020: $2,073,711Expenses 2020: $1,882,872Net Income 2020: $190,8392020Revenue 2021: $3,055,299Expenses 2021: $2,292,416Net Income 2021: $762,8832021Revenue 2022: $3,369,908Expenses 2022: $2,878,403Net Income 2022: $491,5052022Revenue 2023: $5,794,847Expenses 2023: $3,801,297Net Income 2023: $1,993,5502023Revenue 2024: $5,908,566Expenses 2024: $4,471,641Net Income 2024: $1,436,9252024

Highlighted filing

2024

Revenue$5,908,566
Expenses$4,471,641
Net Income$1,436,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,908,566
Mission and Program Overview

Mission

Partnering with parents to nuture the heart, mind and spirit of the child as they explore the world and discover their gifts.

A tk-8th spanish/english dual immersion charter school where love is our first language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,511,797$5,670,703▲ $3,158,906
Land, Buildings, and Equipment, Net$1,249,970$5,585,196▲ $4,335,226
Accounts Receivable$374,475$630,096▲ $255,621
Prepaid Expenses and Deferred Charges$76,370$76,370→ $0
Total Assets$4,212,612$11,962,365▲ $7,749,753
Liabilities
Deferred Revenue$720,371$3,379,306▲ $2,658,935
Mortgage Notes Payable Secured by Investment Property$0$3,008,677▲ $3,008,677
Accounts Payable and Accrued Expenses$483,092$1,101,949▲ $618,857
Total Liabilities$1,203,463$7,489,932▲ $6,286,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966,691$4,385,632▲ $1,418,941
Net Assets With Donor Restrictions$42,458$86,801▲ $44,343
Total Net Assets Fund Balance$3,009,149$4,472,433▲ $1,463,284
Total Liabilities and Net Assets / Fund Balance$4,212,612$11,962,365▲ $7,749,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,179,729-$3,179,729
Buildings$1,093,234-$1,093,234
Equipment$790,103$170,361$960,464
Leasehold Improvements$337,130-$337,130
Land$185,000-$185,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah WallaceExecutive DirectorFT$125,689$38,627$164,316
Donna HellerChief Business OfficialFT$88,465$17,464$105,929

Board Members and Trustees

NameTitle
Wyndi NelsonPresident
Tim HawkinsVice President
Calvin RobertsonMember
Marty BullockMember
Todd GobleMember
Michele Anberg-espinozaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Placer Title CompanyRents2145 LARKSPUR LN SUITE A, Redding, CA 96002$903,400
Twin Trees INCLand ImprovementsPO BOX 252, Vina, CA 96092$219,690
Semingson Architects INCArchitect Fees And ServicesPO BOX 210, Cottonwood, CA 96022$118,612
Revenue and Support

Revenue Composition

Contributions and Grants
$5,770,343
Program Service Revenue
$45,000
Investment Income
$81,928
Other Revenue
$11,295
All Other Contributions
$21,788
Change in Net Assets
$1,436,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,908,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,359
Total Revenue per Audited Statements
$5,934,925
Total Revenue per Form 990
$5,908,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,511,530
Other Expenses$960,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,356,918$124,810-$2,481,728
Pension Plan Contributions$379,795$14,590-$394,385
Other Employee Benefits$270,108$17,474-$287,582
Fees for Services Other$253,346$12,953-$266,299
Current Officers, Directors, Trustees, and Key Employees$144,207$89,818-$234,025
Depreciation Depletion$143,371--$143,371
Payroll Taxes$102,518$11,292-$113,810
Occupancy$89,212$8,815-$98,027
Insurance$28,334$40,129-$68,463
Conferences and Meetings$54,162--$54,162
Other Expenses$14,934$32,185-$14,934
Fees for Services Accounting-$8,740-$8,740
Office Expenses$6,289$1,700-$7,989
Fees for Services Legal-$5,015-$5,015
Travel$1,553--$1,553
Advertising-$145-$145
Total Functional Expenses$4,103,975$367,666$0$4,471,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,471,641
Total Expenses per Audited Statements$4,471,641
Total Expenses per Form 990$4,471,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,205
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riffle Raffle$13,155---
Book Fair$4,205$4,205-$4,205
Total Events$17,360$4,205-$4,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

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

There are no committees with authority to act on behalf of the board.

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

A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.

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

Management and members of the board must annually complete the ca form 700 statement of economic interest.

Form 990, Part VI, Section B, Line 15

Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tree of Life International Charter
EIN
82-0951127
Phone
5303787040
Address
19415 JACQUELINE ST, ANDERSON, CA 96007-4824

Signing Officer

Name
Deborah Wallace
Title
Executive Director
Phone
5303787040
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wallace
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
50

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

Raw XML AppendixShowing 400 of 493 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/Desc0THE TREE OF LIFE INTERNATIONAL CHARTER SCHOOL (TLCS) IS A DUAL IMMERSION TK-8TH GRADE PUBLIC CHARTER SCHOOL WHERE LOVE IS OUR FIRST LANGUAGE. ALL STUDENTS BECOME BILINGUAL AND BILITERATE IN THE DUAL IMMERSION MODEL WHERE THEY BEGIN IN TK OR KINDER WITH 90% OF THE INSTRUCTION IN SPANISH AND GRADUALLY ADD MORE ENGLISH EACH YEAR UP THROUGH GRADE 8. ABOUT 1/3 OF OUR STUDENTS ARE NATIVE SPANISH AND 2/3 ARE NATIVE ENGLISH SPEAKERS. BESIDES CORE INSTRUCTION, TK-4TH GRADE STUDENTS PARTICIPATE IN PE, MUSIC, ART, TECHNOLOGY, DANCE AND 3RD LANGUAGE EXPLORATION CLASS SUCH AS FRENCH OR SIGN LANGUAGE. 5TH-8TH GRADERS CHOOSE FROM A NUMBER OF 3RD LANGUAGE, VISUAL AND PERFORMING ARTS OR CTE ELECTIVES.
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IRS990/OccupancyGrp/TotalAmt098027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt06289
IRS990/OfficeExpensesGrp/TotalAmt07989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287582
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032185
IRS990/OtherExpensesGrp/ProgramServicesAmt0259228
IRS990/OtherExpensesGrp/ProgramServicesAmt114934
IRS990/OtherExpensesGrp/TotalAmt0291413
IRS990/OtherExpensesGrp/TotalAmt114934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02356918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102518
IRS990/PayrollTaxesGrp/TotalAmt0113810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379795
IRS990/PensionPlanContributionsGrp/TotalAmt0394385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076370
IRS990/PrincipalOfficerNm0DEBORAH WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05794847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0896642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01993550
IRS990/PYSalariesCompEmpBnftPaidAmt02904655
IRS990/PYTotalExpensesAmt03801297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05794847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01436925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05670703
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01093234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04471641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03179729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03179729
IRS990ScheduleD/RevenueNotReportedAmt026359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05908566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05585196
IRS990ScheduleD/TotalExpensesPerForm990Amt04471641
IRS990ScheduleD/TotalRevenuePerForm990Amt05908566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05934925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04471641
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS 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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIFFLE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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