Civic Intelligence

Canyon State Academy Inc

EIN 86-0123500 • 501(c)3 • Queen Creek, AZ

View Organization Page

Profile

To establish and conduct educational programs for troubled youth.

20061 E RittenhouseQueen Creek, AZ 85142

www.canyonstateacademy.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,267,377

Down $361,194 (-7.8%) from 2023

Liabilities

Down

$382,884

Down $105,412 (-22%) from 2023

Net Assets

Down

$3,884,493

Down $255,782 (-6.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$4,195,964

Up $111,523 (+2.7%) from 2023

Expenses

Up

$4,616,123

Up $77,364 (+1.7%) from 2023

Net Income

Up

-$420,159

Up $34,159 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,503,162Liabilities 2010: $423,951Net Assets 2010: $3,079,2112010Assets 2011: $3,766,138Liabilities 2011: $302,947Net Assets 2011: $3,463,1912011Assets 2012: $3,947,318Liabilities 2012: $364,963Net Assets 2012: $3,582,3552012Assets 2013: $3,911,141Liabilities 2013: $278,038Net Assets 2013: $3,633,1032013Assets 2014: $3,913,696Liabilities 2014: $306,496Net Assets 2014: $3,607,2002014Assets 2015: $4,064,557Liabilities 2015: $463,492Net Assets 2015: $3,601,0652015Assets 2016: $4,157,438Liabilities 2016: $329,979Net Assets 2016: $3,827,4592016Assets 2017: $4,768,722Liabilities 2017: $551,477Net Assets 2017: $4,217,2452017Assets 2018: $4,357,868Liabilities 2018: $351,376Net Assets 2018: $4,006,4922018Assets 2019: $4,396,234Liabilities 2019: $269,339Net Assets 2019: $4,126,8952019Assets 2020: $4,796,060Liabilities 2020: $768,795Net Assets 2020: $4,027,2652020Assets 2021: $5,507,218Liabilities 2021: $265,334Net Assets 2021: $5,241,8842021Assets 2022: $4,891,786Liabilities 2022: $345,307Net Assets 2022: $4,546,4792022Assets 2023: $4,628,571Liabilities 2023: $488,296Net Assets 2023: $4,140,2752023Assets 2024: $4,267,377Liabilities 2024: $382,884Net Assets 2024: $3,884,4932024

Highlighted filing

2024

Assets$4,267,377
Liabilities$382,884
Net Assets$3,884,493
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,825,9642010Expenses 2011: $4,047,4212011Expenses 2012: $4,178,1742012Revenue 2013: $4,574,414Expenses 2013: $4,637,183Net Income 2013: -$62,7692013Revenue 2014: $4,564,042Expenses 2014: $4,775,111Net Income 2014: -$211,0692014Revenue 2015: $5,277,776Expenses 2015: $5,303,448Net Income 2015: -$25,6722015Revenue 2016: $5,632,645Expenses 2016: $5,396,423Net Income 2016: $236,2222016Revenue 2017: $5,607,680Expenses 2017: $5,317,121Net Income 2017: $290,5592017Revenue 2018: $5,184,575Expenses 2018: $5,443,734Net Income 2018: -$259,1592018Revenue 2019: $5,209,997Expenses 2019: $5,109,600Net Income 2019: $100,3972019Revenue 2020: $4,733,334Expenses 2020: $4,896,250Net Income 2020: -$162,9162020Revenue 2021: $5,082,695Expenses 2021: $4,327,896Net Income 2021: $754,7992021Revenue 2022: $4,912,171Expenses 2022: $5,160,588Net Income 2022: -$248,4172022Revenue 2023: $4,084,441Expenses 2023: $4,538,759Net Income 2023: -$454,3182023Revenue 2024: $4,195,964Expenses 2024: $4,616,123Net Income 2024: -$420,1592024

Highlighted filing

2024

Revenue$4,195,964
Expenses$4,616,123
Net Income-$420,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,377
Liabilities
$382,884
Net assets
$3,884,493
Revenue
$4,195,964
Expenses
$4,616,123
Net income
-$420,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.88$4.20$4.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$4.08$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.55$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.24$5.08$4.33$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.77$4.03$4.73$4.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$5.21$5.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$5.18$5.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.55$4.22$5.61$5.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.33$3.83$5.63$5.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.28$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.61$4.56$4.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$4.57$4.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.36$3.58$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.46$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,221,932
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,934$1,430,433▲ $171,499
Accounts Receivable$432,710$872,405▲ $439,695
Land, Buildings, and Equipment, Net$1,028,756$831,532▼ $197,224
Savings and Temporary Cash Investments$227,394$238,156▲ $10,762
Cash and Non-Interest-Bearing Accounts$795,749$80,968▼ $714,781
Prepaid Expenses and Deferred Charges$17,600$9,256▼ $8,344
Total Assets$4,628,571$4,267,377▼ $361,194
Other Assets Total$867,428$804,627▼ $62,801
Liabilities
Accounts Payable and Accrued Expenses$246,011$236,706▼ $9,305
Other Liabilities$242,285$146,178▼ $96,107
Total Liabilities$488,296$382,884▼ $105,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,511,171$3,217,872▼ $293,299
Net Assets With Donor Restrictions$629,104$666,621▲ $37,517
Total Net Assets Fund Balance$4,140,275$3,884,493▼ $255,782
Total Liabilities and Net Assets / Fund Balance$4,628,571$4,267,377▼ $361,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$764,260$2,227,048$2,991,308
Equipment$53,272$1,753,848$1,807,120
Land$14,000-$14,000
Other Assets Org$143,459--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George KeeneChairman
Annie WilsonVice-chair
Barry McbrideDirector
Bob EvistonDirector
Floyd GodfreyDirector
Glenn IwataDirector
Carolyn Jenkins-bowerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$419,638
Revenue and Support

Revenue Composition

Contributions and Grants
$692,542
Program Service Revenue
$3,084,582
Investment Income
$54,827
Other Revenue
$364,013
All Other Contributions
$262,166
Change in Net Assets
$-420,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,195,964
Revenue Not Reported on Form 990
$190,345
Total Revenue per Audited Statements
$4,386,309
Total Revenue per Form 990
$4,195,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,682
Other Expenses$2,183,441
Total Fundraising Expense$110,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,935$414,471$79,941$2,064,347
Fees for Services Management$256,821$152,189-$409,010
Fees for Services Other$186,523$110,532-$297,055
Depreciation Depletion$157,780$37,473$1,972$197,225
Other Employee Benefits$142,815$24,951$4,403$172,169
Payroll Taxes$123,091$21,505$3,795$148,391
Other Expenses$123,629$15,879$662$140,170
Occupancy$100,440--$100,440
All Other Expenses$20,042$20,184$15,470$55,696
Pension Plan Contributions$39,630$6,923$1,222$47,775
Insurance$34,095$8,097$426$42,618
Fees for Services Accounting$14,442$8,558-$23,000
Total Functional Expenses$3,618,706$886,775$110,642$4,616,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,642,091
Expenses per Audited Statements$4,616,123
Total Expenses per Form 990$4,616,123
Expenses Not Reported on Form 990$25,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,348
Fundraising Direct Expenses$25,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,348$77,348$25,968$51,380
Total Events$77,348$77,348$25,968$51,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$143,459
Accrued Trust Fund$2,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon State Academy Inc
EIN
86-0123500
Phone
4809879700
Address
20061 E RITTENHOUSE, QUEEN CREEK, AZ 85142

Signing Officer

Name
Carolyn Jenkins-bower
Title
CFO
Phone
4809879700
Signed
2025-05-08

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses on sch g 25,968 distributions from and change in value of perpetual value 31,833 fundraising expenses reported on sch g -25,968 total 31,833”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses on sch g 25,968 distributions from and change in value of perpetual value 31,833”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on sch g 25,968”

Raw XML AppendixShowing 400 of 447 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR TROUBLED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04140275
IRS990/NetAssetsOrFundBalancesEOYAmt03884493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051380
IRS990/NetUnrlzdGainsLossesInvstAmt0132544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03511171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03217872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100440
IRS990/OccupancyGrp/TotalAmt0100440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0867428
IRS990/OtherAssetsTotalGrp/EOYAmt0804627
IRS990/OtherChangesInNetAssetsAmt031833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172169
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02751
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115879
IRS990/OtherExpensesGrp/ProgramServicesAmt0415780
IRS990/OtherExpensesGrp/ProgramServicesAmt1207978
IRS990/OtherExpensesGrp/ProgramServicesAmt2225705
IRS990/OtherExpensesGrp/ProgramServicesAmt3123629
IRS990/OtherExpensesGrp/TotalAmt0415780
IRS990/OtherExpensesGrp/TotalAmt1276742
IRS990/OtherExpensesGrp/TotalAmt2225705
IRS990/OtherExpensesGrp/TotalAmt3140170
IRS990/OtherLiabilitiesGrp/BOYAmt0242285
IRS990/OtherLiabilitiesGrp/EOYAmt0146178
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312633
IRS990/OtherRevenueTotalAmt0312633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569935
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123091
IRS990/PayrollTaxesGrp/TotalAmt0148391
IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039630
IRS990/PensionPlanContributionsGrp/TotalAmt047775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/PrincipalOfficerNm0CAROLYN JENKINS-BOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047389
IRS990/PYOtherExpensesAmt02096817
IRS990/PYOtherRevenueAmt0154937
IRS990/PYProgramServiceRevenueAmt03025615
IRS990/PYRevenuesLessExpensesAmt0-454318
IRS990/PYSalariesCompEmpBnftPaidAmt02441942
IRS990/PYTotalExpensesAmt04538759
IRS990/PYTotalRevenueAmt04084441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03084582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238156
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01753848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01807120
IRS990ScheduleD/ExpensesNotReportedAmt025968
IRS990ScheduleD/ExpensesSubtotalAmt04616123
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02227048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02991308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt025968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt057801
IRS990ScheduleD/RevenueNotReportedAmt0190345
IRS990ScheduleD/RevenueSubtotalAmt04195964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ON SCH G 25,968 DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL VALUE 31,833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 25,968
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804627
IRS990ScheduleD/TotalExpensesPerForm990Amt04616123
IRS990ScheduleD/TotalLiabilityAmt0146178
IRS990ScheduleD/TotalRevenuePerForm990Amt04195964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04386309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04642091
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS. THE STUDENTS ARE PLACED BY EITHER THE DEPARTMENT OF SOCIAL SERVICES OR THE COURTS BECAUSE THEY HAVE BEEN REMOVED FROM THEIR HOMES FOR PROTECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES ON SCH G 25,968 DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL VALUE 31,833 FUNDRAISING EXPENSES REPORTED ON SCH G -25,968 TOTAL 31,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04628571
IRS990/TotalAssetsEOYAmt04267377
IRS990/TotalAssetsGrp/BOYAmt04628571
IRS990/TotalAssetsGrp/EOYAmt04267377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03618706
IRS990/TotalFunctionalExpensesGrp/TotalAmt04616123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488296
IRS990/TotalLiabilitiesEOYAmt0382884
IRS990/TotalLiabilitiesGrp/BOYAmt0488296
IRS990/TotalLiabilitiesGrp/EOYAmt0382884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04140275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03884493
IRS990/TotalProgramServiceExpensesAmt03618706

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