Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0545771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,014,164
Up $59,589 (+2.0%) from 2019
Net Assets
Up$2,962,648
Up $43,443 (+1.5%) from 2019
Liabilities
Up$51,516
Up $16,146 (+46%) from 2019
Revenue
Up$1,531,850
Up $131,257 (+9.4%) from 2019
Expenses
Up$1,274,055
Up $55,269 (+4.5%) from 2019
Net Income
Up$257,795
Up $75,988 (+42%) from 2019
Increase literacy for all children and adults by using the spalding method to develop skilled readers, critical listeners, and accomplished writers and spellers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,198,665 | $2,250,191 | ▲ $51,526 |
| Savings and Temporary Cash Investments | $448,686 | $378,551 | ▼ $70,135 |
| Inventories for Sale or Use | $230,700 | $203,022 | ▼ $27,678 |
| Accounts Receivable | $26,222 | $85,720 | ▲ $59,498 |
| Prepaid Expenses and Deferred Charges | $16,082 | $59,377 | ▲ $43,295 |
| Land, Buildings, and Equipment, Net | $31,151 | $32,727 | ▲ $1,576 |
| Cash and Non-Interest-Bearing Accounts | $3,069 | $4,576 | ▲ $1,507 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,954,575 | $3,014,164 | ▲ $59,589 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,165 | $36,311 | ▲ $16,146 |
| Deferred Revenue | $15,205 | $15,205 | → $0 |
| Total Liabilities | $35,370 | $51,516 | ▲ $16,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,883,985 | $2,923,442 | ▲ $39,457 |
| Net Assets With Donor Restrictions | $35,220 | $39,206 | ▲ $3,986 |
| Total Net Assets Fund Balance | $2,919,205 | $2,962,648 | ▲ $43,443 |
| Total Liabilities and Net Assets / Fund Balance | $2,954,575 | $3,014,164 | ▲ $59,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,560 | $92,570 | $110,130 |
| Leasehold Improvements | $15,167 | $7,847 | $23,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Sexton | President & CEO | FT | $124,794 | $4,585 | $129,379 |
| Kerri Porter | CFO | PT | $39,544 | - | $39,544 |
| Name | Title |
|---|---|
| Dr Ronald G Sipus | Board Chairman |
| Allen L Nahrwold | Director |
| James North | Director |
| Linda Ash | Director |
| Susan Toohey | Director |
| Jared Muller | sECY/tREAS/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $710,011 |
| Other Expenses | $564,044 |
| Total Fundraising Expense | $63,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,750 | $139,588 | $3,236 | $477,574 |
| Office Expenses | $285,737 | $11,359 | $5,982 | $303,078 |
| Current Officers, Directors, Trustees, and Key Employees | $6,469 | $149,516 | $12,938 | $168,923 |
| Occupancy | $64,138 | $41,840 | - | $105,978 |
| Payroll Taxes | $29,791 | $14,382 | $7,191 | $51,364 |
| Travel | $42,228 | $1,941 | $1,523 | $45,692 |
| Fees for Services Other | $3,412 | $440 | $31,155 | $35,007 |
| Fees for Service Investment Mgmnt Fees | - | $20,300 | - | $20,300 |
| Information Technology | $10,075 | $8,440 | - | $18,515 |
| Fees for Services Accounting | - | $12,744 | - | $12,744 |
| Pension Plan Contributions | $8,262 | $2,430 | $1,458 | $12,150 |
| Other Expenses | - | $10,725 | - | $10,725 |
| Depreciation Depletion | $2,582 | $1,721 | - | $4,303 |
| Insurance | $841 | $2,956 | - | $3,797 |
| Conferences and Meetings | $1,870 | $1,870 | - | $3,740 |
| Fees for Services Legal | - | $165 | - | $165 |
| Total Functional Expenses | $790,155 | $420,417 | $63,483 | $1,274,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board typically does not meet immediately prior to the tax return filing date. Therefore, a draft of the tax return is e-mailed to the board members along with an executive summary. Questions and comments are discussed via e-mail. The tax return is again discussed at the first board meeting following the tax return filing date, as considered necessary.”
“EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH bOARD DELEGATED POWERS NOT LESS THAN ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS THEN SUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE STATEMENT IS REQUIRED TO BE PROMPTLY REVISED BY THE INDIVIDUAL UPON ANY CHANGE IN THE INFORMATION AND RESUBMITTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY READING THE DISCLOSURE STATEMENT IMMEDIATELY AFTER BEING SIGNED AND BY REVIEWING ALL ACTUAL OR POSSIBLE CONFLICT OF INTEREST SITUATIONS AS THEY MAY ARISE DURING THE YEAR.”
“Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry, and available funds.”
“Documents are available upon reasonable request.”
“A significant number of training courses and other in-person activities were modified to comply with covid protocols, primarily through the use of zoom delivery.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE LITERACY FOR ALL CHILDREN AND ADULTS BY USING THE SPALDING METHOD TO DEVELOP SKILLED READERS, CRITICAL LISTENERS, AND ACCOMPLISHED WRITERS AND SPELLERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRI PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6234341204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23335 NORTH 18TH DRIVE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850276301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168923 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 363962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287536 |
| IRS990/CYOtherExpensesAmt | 0 | 564044 |
| IRS990/CYOtherRevenueAmt | 0 | 613837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 710011 |
| IRS990/CYTotalExpensesAmt | 0 | 1274055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1531850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4303 |
| IRS990/Desc | 0 | SPALDING, IN COLLABORATION WITH SCHOOL ADMINISTRATORS AND OTHERS, PROVIDES TEACHERS AND HOME EDUCATORS WITH TRAINING THAT IS PRACTICAL AND WITH SUPPORT THAT IS NEEDED FOR BEING SUCCESSFUL IN THE CLASSROOM AND AT HOME. PRESENTATION METHODS WERE CHANGED TO INCORPORATE DISTANCE LEARNING DUE TO COVID RESTRICTIONS. IN 2020, A TOTAL OF 955 INDIVIDUALS PARTICIPATED IN LEARNING COURSES, WHICH WAS A DECREASE OF 184 FROM THE PRIOR YEAR. DURING THE SUMMER, NINE READING FOUNDATION COURSES AND TEN HYBRID COURSES WERE TAUGHT IN FOUR STATES PLUS THE NAVAJO RESERVATION. THESE COURSES INVOLVED 143 HYBRID COURSE PARTICIPANTS AND 184 ZOOM COURSE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35220 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35007 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRI PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN L NAHRWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RONALD G SIPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED MULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | sECY/tREAS/DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2024556 |
| IRS990/GrossReceiptsAmt | 0 | 3735130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 964416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 230700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2198665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2250191 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133144 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1839318 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCREASE LITERACY FOR ALL CHILDREN AND ADULTS BY USING THE SPALDING METHOD TO DEVELOP SKILLED READERS, CRITICAL LISTENERS, AND ACCOMPLISHED WRITERS AND SPELLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2919205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2962648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600454 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600454 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -214352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2883985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2923442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE TO PARTIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD AWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/OtherRevenueTotalAmt | 0 | 385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477574 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59377 |
| IRS990/PrincipalOfficerNm | 0 | JIM SEXTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REG/OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM AND PRODUCT RESEARCH AND DEVELOPMENT EFFORTS CONSIST OF CONTINUALLY MONITORING AND EVALUATING THE QUALITY AND EFFECTIVENESS OF PRODUCTS AND COURSES. NEW PRODUCTS AND IMPROVED INSTRUCTION TECHNIQUES ARE INTRODUCED PERIODICALLY. INSTRUCTION DELIVERY HAS BEEN MODIFIED TO COMPLY WITH COVID PROTOCOLS. SIGNIFICANT STEPS ARE BEING TAKEN TO CONVERT MANY OF THE PAPER PUBLICATIONS TO A DIGITAL FORMAT AND TO DELIVER INSTRUCTION VIRTUALLY. THE TEACHER RESOURCE CENTER CONTINUES TO BE UPGRADED AND IS A MAJOR SOURCE FOR INSTRUCTIONAL VIDEOS,LESSONS AND OTHER MEDIA DESIGNED TO IMPROVE TEACHER AND HOME INSTRUCTOR PERFORMANCE. COMMUNICATION USING SOCIAL MEDIA IS A PRIORITY WITH OVER 1.3k FACEBOOK FANS, 379 FOLLOWERS ON TWITTER AND 50 INSTAGRAM USERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304185 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT INVOLVES IDENTIFYING THOSE TEACHERS WHO ARE INTERESTED IN BECOMING CERTIFIED, ESTABLISHING APPROPRIATE GUIDELINES, AND EFFICIENTLY MOVING INDIVIDUALS THROUGH THE CERTIFICATION PROCESS. THE PRIMARY GOAL OF SPALDING CERTIFICATION IS TO DEVELOP HIGHLY-QUALIFIED SPALDING CERTIFIED PERSONNEL WHO ARE DEDICATED TO INCREASING STUDENT ACHIEVEMENT THROUGH USE OF THE SPALDING METHOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151236 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145554 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444624 |
| IRS990/PYOtherRevenueAmt | 0 | 640316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774162 |
| IRS990/PYTotalExpensesAmt | 0 | 1218786 |
| IRS990/PYTotalRevenueAmt | 0 | 1400593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512261 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12998 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378551 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 392775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 359191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1494893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1591090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1701667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1595509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1960516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8343675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 359191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8436450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1594893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1626009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2021066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8736450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1710189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1775246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1878155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1670248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2061803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9095641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A SIGNIFICANT NUMBER OF TRAINING COURSES AND OTHER IN-PERSON ACTIVITIES WERE MODIFIED TO COMPLY WITH COVID PROTOCOLS, PRIMARILY THROUGH THE USE OF ZOOM DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TYPICALLY DOES NOT MEET IMMEDIATELY PRIOR TO THE TAX RETURN FILING DATE. THEREFORE, A DRAFT OF THE TAX RETURN IS E-MAILED TO THE BOARD MEMBERS ALONG WITH AN EXECUTIVE SUMMARY. QUESTIONS AND COMMENTS ARE DISCUSSED VIA E-MAIL. THE TAX RETURN IS AGAIN DISCUSSED AT THE FIRST BOARD MEETING FOLLOWING THE TAX RETURN FILING DATE, AS CONSIDERED NECESSARY. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.