Civic Intelligence

Breakbox Thought Collective

990 • Fiscal year 2024 • EIN 83-1622613

Jan 01, 2024 to Jun 30, 2024 • Filed on Nov 15, 2024

6585 North Callisch AveFresno, CA 93710

(559) 307-3819

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$34,050

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$185,652

Up $142,818 (+333%) from 2023

Net Assets

Up

$183,450

Up $141,105 (+333%) from 2023

Liabilities

Up

$2,202

Up $1,713 (+350%) from 2023

Revenue

Down

$578,775

Down $24,039 (-4.0%) from 2023

Expenses

Down

$437,670

Down $134,476 (-24%) from 2023

Net Income

Up

$141,105

Up $110,437 (+360%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $42,834Liabilities 2023: $489Net Assets 2023: $42,3452023Assets 2024: $185,652Liabilities 2024: $2,202Net Assets 2024: $183,4502024Assets 2025: $521,619Liabilities 2025: $21,554Net Assets 2025: $500,0652025

Highlighted filing

2024

Assets$185,652
Liabilities$2,202
Net Assets$183,450

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $602,814Expenses 2023: $572,146Net Income 2023: $30,6682023Revenue 2024: $578,775Expenses 2024: $437,670Net Income 2024: $141,1052024Revenue 2025: $1,495,050Expenses 2025: $1,178,436Net Income 2025: $316,6142025

Highlighted filing

2024

Revenue$578,775
Expenses$437,670
Net Income$141,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$578,775
Mission and Program Overview

Mission

To foster a holistic, arts-integrated approach to healing the community we serve. Breakbox thought collective aims to provide culturally responsive events, economic opportunities, and programs which create lasting impact in the central valley through cross-sector collaboration.

To foster a holistic, arts-integrated approach to healing the community we serve, BreakBox Thought Collective aims to provide culturally responsive events, economic opportunities, and programs which create lasting impact in the Central Valley through cross-sector collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,708$180,666▲ $144,958
Land, Buildings, and Equipment, Net$5,626$4,822▼ $804
Prepaid Expenses and Deferred Charges-$164-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,834$185,652▲ $142,818
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$489$2,201▲ $1,712
Other Liabilities-$1-
Total Liabilities$489$2,202▲ $1,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$160,618-
Net Assets Without Donor Restrictions$42,345$22,832▼ $19,513
Total Net Assets Fund Balance$42,345$183,450▲ $141,105
Total Liabilities and Net Assets / Fund Balance$42,834$185,652▲ $142,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,822$1,742$6,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl OliverDirector-$34,050$34,050
Jamillah FinleyPresident & CEOFT$20,803$20,803
Elisha HendersonPresident-$18,762$18,762
Janelle Warren-evansDirector-$13,200$13,200
ZEN'AYAH FINLEYDirector-$10,812$10,812
Tisha CaldwellDirector-$250$250

Board Members and Trustees

NameTitle
Melissa KnightChairman
Tony SandersCo-chairman
Alondra Williams-vasquezDirector
Katie BluntDirector
Tara DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$578,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578,625
Change in Net Assets
$141,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,798
Salaries, Compensation, and Employee Benefits$19,372
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,719$4,830-$234,549
All Other Expenses$29,449$14,932-$44,381
Other Salaries and Wages$17,907--$17,907
Grants to Domestic Individuals$16,500--$16,500
Other Expenses$14,775$145-$14,920
Advertising$11,036$2,180-$13,216
Office Expenses$825$7,864-$8,689
Fees for Services Accounting-$5,000-$5,000
Travel$2,586--$2,586
Insurance$561$1,591-$2,152
Payroll Taxes$1,465--$1,465
Depreciation Depletion-$804-$804
Total Functional Expenses$399,738$37,932$0$437,670
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Board reviews form 990, makes recomendations or questions, then the issues are address before signing final return.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Breakbox Thought Collective
EIN
83-1622613
Phone
5593073819
Address
6585 NORTH CALLISCH AVE, FRESNO, CA 93710

Signing Officer

Name
Jamillah Finley
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamillah Finley
Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Collins Hernandez LLP
Address
7111 N Fresno Street Ste 200, Fresno, CA 93720
Preparer
Stalin Hernandez CPA
Phone
5596443775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO: Column (A) - Total = $5464; Column (B) - Program Services = $4143; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BUILDOUT: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $6528; Column (B) - Program Services = $0; Column (C) - Management & General = $6528; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FOOD PROGRAMS: Column (A) - Total = $10364; Column (B) - Program Services = $10364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARKING: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL PROCESSING: Column (A) - Total = $912; Column (B) - Program Services = $518; Column (C) - Management & General = $394; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $9469; Column (B) - Program Services = $8865; Column (C) - Management & General = $604; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAM STIPENDS: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $2128; Column (B) - Program Services = $2031; Column (C) - Management & General = $97; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF DEVELOPMENT: Column (A) - Total = $1721; Column (B) - Program Services = $0; Column (C) - Management & General = $1721; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF MEALS: Column (A) - Total = $2942; Column (B) - Program Services = $0; Column (C) - Management & General = $2942; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUNDRY : Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES, LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To foster a holistic, arts-integrated approach to healing the community we serve, BreakBox Thought Collective aims to provide culturally responsive events, economic opportunities, and programs which create lasting impact in the Central Valley through cross-sector collaboration.
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IRS990/NetAssetsOrFundBalancesBOYAmt042345
IRS990/NetAssetsOrFundBalancesEOYAmt0183450
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022832
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt08689
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROG EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt037260
IRS990/OtherExpensesGrp/ProgramServicesAmt119211
IRS990/OtherExpensesGrp/ProgramServicesAmt218444
IRS990/OtherExpensesGrp/ProgramServicesAmt314775
IRS990/OtherExpensesGrp/TotalAmt037260
IRS990/OtherExpensesGrp/TotalAmt119797
IRS990/OtherExpensesGrp/TotalAmt218444
IRS990/OtherExpensesGrp/TotalAmt314920
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017907
IRS990/OtherSalariesAndWagesGrp/TotalAmt017907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01465
IRS990/PayrollTaxesGrp/TotalAmt01465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164
IRS990/PrincipalOfficerNm0JAMILLAH FINLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602814
IRS990ScheduleA/TotalSupportAmt0602814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04822
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Scholarship
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews form 990, makes recomendations or questions, then the issues are address before signing final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $5464; Column (B) - Program Services = $4143; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDOUT: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $6528; Column (B) - Program Services = $0; Column (C) - Management & General = $6528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PROGRAMS: Column (A) - Total = $10364; Column (B) - Program Services = $10364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING: Column (A) - Total = $912; Column (B) - Program Services = $518; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $9469; Column (B) - Program Services = $8865; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM STIPENDS: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $2128; Column (B) - Program Services = $2031; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT: Column (A) - Total = $1721; Column (B) - Program Services = $0; Column (C) - Management & General = $1721; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF MEALS: Column (A) - Total = $2942; Column (B) - Program Services = $0; Column (C) - Management & General = $2942; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUNDRY : Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES, LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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