Civic Intelligence

Triumphant Learning Centerinc

EIN 86-0825394 • 501(c)3 • Safford, AZ

Profile

To educate the total child in a

Refreshing map…

201 East MainSafford, AZ 85546

www.tlctigers.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,368

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$939,975

Down $54,229 (-5.5%) from 2023

Liabilities

Down

$24,838

Down $99,156 (-80%) from 2023

Net Assets

Up

$915,137

Up $44,927 (+5.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$1,216,926

Down $159,346 (-12%) from 2023

Expenses

Up

$1,233,603

Up $25,660 (+2.1%) from 2023

Net Income

Down

-$16,677

Down $185,006 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $243,569Liabilities 2011: $318Net Assets 2011: $243,2512011Assets 2012: $263,752Liabilities 2012: $7,090Net Assets 2012: $256,6622012Assets 2013: $323,359Liabilities 2013: $10,782Net Assets 2013: $312,5772013Assets 2014: $344,098Liabilities 2014: $6,925Net Assets 2014: $337,1732014Assets 2015: $367,247Liabilities 2015: $11,043Net Assets 2015: $356,2042015Assets 2016: $416,203Liabilities 2016: $11,826Net Assets 2016: $404,3772016Assets 2017: $440,287Liabilities 2017: $10,486Net Assets 2017: $429,8012017Assets 2018: $421,050Liabilities 2018: $27,845Net Assets 2018: $393,2052018Assets 2019: $416,136Liabilities 2019: $22,573Net Assets 2019: $393,5632019Assets 2020: $462,063Liabilities 2020: $7,837Net Assets 2020: $454,2262020Assets 2021: $644,499Liabilities 2021: $26,547Net Assets 2021: $617,9522021Assets 2022: $715,935Liabilities 2022: $14,029Net Assets 2022: $701,9062022Assets 2023: $994,204Liabilities 2023: $123,994Net Assets 2023: $870,2102023Assets 2025: $939,975Liabilities 2025: $24,838Net Assets 2025: $915,1372025

Highlighted filing

2025

Assets$939,975
Liabilities$24,838
Net Assets$915,137
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,8762011Expenses 2012: $650,8652012Revenue 2013: $677,781Expenses 2013: $621,866Net Income 2013: $55,9152013Revenue 2014: $678,498Expenses 2014: $653,902Net Income 2014: $24,5962014Revenue 2015: $710,259Expenses 2015: $691,228Net Income 2015: $19,0312015Revenue 2016: $736,299Expenses 2016: $688,126Net Income 2016: $48,1732016Revenue 2017: $726,054Expenses 2017: $704,181Net Income 2017: $21,8732017Revenue 2018: $771,775Expenses 2018: $804,691Net Income 2018: -$32,9162018Revenue 2019: $813,447Expenses 2019: $814,266Net Income 2019: -$8192019Revenue 2020: $872,376Expenses 2020: $799,886Net Income 2020: $72,4902020Revenue 2021: $1,045,957Expenses 2021: $896,716Net Income 2021: $149,2412021Revenue 2022: $1,049,289Expenses 2022: $939,857Net Income 2022: $109,4322022Revenue 2023: $1,376,272Expenses 2023: $1,207,943Net Income 2023: $168,3292023Revenue 2025: $1,216,926Expenses 2025: $1,233,603Net Income 2025: -$16,6772025

Highlighted filing

2025

Revenue$1,216,926
Expenses$1,233,603
Net Income-$16,677
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$939,975
Liabilities
$24,838
Net assets
$915,137
Revenue
$1,216,926
Expenses
$1,233,603
Net income
-$16,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.22$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.38$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$1.05$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.87$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.81$0.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.68$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,216,926
Mission and Program Overview

Mission

To educate the total child in a positive, respectful and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,997$481,408▲ $149,411
Cash and Non-Interest-Bearing Accounts$303,301$233,031▼ $70,270
Land, Buildings, and Equipment, Net$128,912$156,685▲ $27,773
Investments in Publicly Traded Securities$125,830--
Accounts Receivable$50,365$37,293▼ $13,072
Prepaid Expenses and Deferred Charges$13,224$31,558▲ $18,334
Total Assets$953,629$939,975▼ $13,654
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$16,615$24,838▲ $8,223
Deferred Revenue$5,087--
Total Liabilities$21,702$24,838▲ $3,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,434$903,831▲ $25,397
Net Assets With Donor Restrictions$53,493$11,306▼ $42,187
Total Net Assets Fund Balance$931,927$915,137▼ $16,790
Total Liabilities and Net Assets / Fund Balance$953,629$939,975▼ $13,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,994$144,115$268,109
Equipment$28,139$130,772$158,911
Leasehold Improvements$4,552$45,885$50,437
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna MarbleDirectorFT$62,454$7,914$70,368

Board Members and Trustees

NameTitle
Nona HerringtonPresident
Amy MccormickBoard Member
Daniel ZiccarelliBoard Member
Joshua BillsBoard Member
Yesica SanchezBoard Member
Sara DenaultSecretary
Tom ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,261
Program Service Revenue
$0
Investment Income
$21,633
Other Revenue
$9,032
All Other Contributions
$2,448
Change in Net Assets
$-16,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,926
Revenue Not Reported on Form 990
$148,489
Total Revenue per Audited Statements
$1,365,415
Total Revenue per Form 990
$1,216,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,988
Other Expenses$418,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,765$12,347$0$599,112
Occupancy$170,837$10,808$0$181,645
Current Officers, Directors, Trustees, and Key Employees$18,017$54,050$0$72,067
Office Expenses$45,418$25,727$0$71,145
Pension Plan Contributions$66,914$1,291$0$68,205
Fees for Services Other$43,843$10,100$0$53,943
Payroll Taxes$46,423$4,425$0$50,848
Fees for Services Accounting$0$36,213$0$36,213
Information Technology$34,092$0$0$34,092
Other Employee Benefits$24,222$534$0$24,756
Depreciation Depletion$21,811$1,379$0$23,190
Other Expenses$4,286$8,091$0$12,377
Fees for Services Legal$0$3,072$0$3,072
Travel$903$1,936$0$2,839
Advertising$0$99$0$99
Total Functional Expenses$1,063,531$170,072$0$1,233,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,603
Total Expenses per Audited Statements$1,233,603
Total Expenses per Form 990$1,233,603
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara HelmsFamily Member of DirectorSalary and Related BenefitsNo$66,060
Alec HelmsFamily Member of DirectorSalary and Related BenefitsNo$63,355
Valori DiceFamily Member of DirectorSalary and Related BenefitsNo$50,009
Cheri BillsFamily Member of a Board MemberSalary and Related BenefitsNo$47,119
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Triumphant Learning Centerinc
EIN
86-0825394
Phone
9283488422
Address
201 EAST MAIN, SAFFORD, AZ 85546

Signing Officer

Name
Shanna Marble
Title
Director
Phone
9283488422
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Marble
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
35

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“All members must make known/disclose any conflicts of interest annually and must abstain from voting as a governing board officer or member on any such conflicts.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
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IRS990/OccupancyGrp/ProgramServicesAmt0170837
IRS990/OccupancyGrp/TotalAmt0181645
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025727
IRS990/OfficeExpensesGrp/ProgramServicesAmt045418
IRS990/OfficeExpensesGrp/TotalAmt071145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024756
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08091
IRS990/OtherExpensesGrp/ProgramServicesAmt04286
IRS990/OtherExpensesGrp/TotalAmt012377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04425
IRS990/PayrollTaxesGrp/ProgramServicesAmt046423
IRS990/PayrollTaxesGrp/TotalAmt050848
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066914
IRS990/PensionPlanContributionsGrp/TotalAmt068205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031558
IRS990/PrincipalOfficerNm0SHANNA MARBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016139
IRS990/PYOtherExpensesAmt0412529
IRS990/PYOtherRevenueAmt022399
IRS990/PYRevenuesLessExpensesAmt058950
IRS990/PYSalariesCompEmpBnftPaidAmt0834383
IRS990/PYTotalExpensesAmt01246912
IRS990/PYTotalRevenueAmt01305862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt0123994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268109
IRS990ScheduleD/EquipmentGrp/BookValueAmt028139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158911
IRS990ScheduleD/ExpensesSubtotalAmt01233603
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113
IRS990ScheduleD/OtherRevenueAmt0148602
IRS990ScheduleD/RevenueNotReportedAmt0148489
IRS990ScheduleD/RevenueSubtotalAmt01216926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156685
IRS990ScheduleD/TotalExpensesPerForm990Amt01233603
IRS990ScheduleD/TotalRevenuePerForm990Amt01216926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233603
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEC HELMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TARA HELMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHERI BILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VALORI DICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247119
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST MAKE KNOWN/DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND MUST ABSTAIN FROM VOTING AS A GOVERNING BOARD OFFICER OR MEMBER ON ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953629
IRS990/TotalAssetsEOYAmt0939975
IRS990/TotalAssetsGrp/BOYAmt0953629
IRS990/TotalAssetsGrp/EOYAmt0939975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186261
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021702
IRS990/TotalLiabilitiesEOYAmt024838
IRS990/TotalLiabilitiesGrp/BOYAmt021702
IRS990/TotalLiabilitiesGrp/EOYAmt024838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915137
IRS990/TotalOtherCompensationAmt07914
IRS990/TotalProgramServiceExpensesAmt01063531
IRS990/TotalReportableCompFromOrgAmt062454
IRS990/TotalRevenueGrp/ExclusionAmt021633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035

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