Civic Intelligence

Timpanogos Academy Foundation

EIN 87-0673635 • 501(c)3 • Lindon, UT

View Organization Page

Profile

To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous core knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.

70 South 100 EastLindon, UT 84042

www.timpacademy.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$198,977

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,858,614

Down $7,292 (-0.2%) from 2024

Liabilities

Down

$28,772

Down $174,807 (-86%) from 2024

Net Assets

Up

$3,829,842

Up $167,515 (+4.6%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Up

$5,199,679

Up $234,531 (+4.7%) from 2024

Expenses

Up

$5,032,164

Up $147,347 (+3.0%) from 2024

Net Income

Up

$167,515

Up $87,184 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,114,650Liabilities 2011: $952,868Net Assets 2011: $3,161,7822011Assets 2012: $3,961,639Liabilities 2012: $809,161Net Assets 2012: $3,152,4782012Assets 2013: $3,231,749Liabilities 2013: $244,154Net Assets 2013: $2,987,5952013Assets 2014: $3,121,040Liabilities 2014: $192,400Net Assets 2014: $2,928,6402014Assets 2015: $2,990,146Liabilities 2015: $112,769Net Assets 2015: $2,877,3772015Assets 2016: $3,132,163Liabilities 2016: $131,260Net Assets 2016: $3,000,9032016Assets 2017: $3,231,691Liabilities 2017: $123,128Net Assets 2017: $3,108,5632017Assets 2018: $3,164,031Liabilities 2018: $6,270Net Assets 2018: $3,157,7612018Assets 2019: $3,177,423Liabilities 2019: $69,313Net Assets 2019: $3,108,1102019Assets 2020: $3,486,996Liabilities 2020: $446,894Net Assets 2020: $3,040,1022020Assets 2021: $3,300,344Liabilities 2021: $57,132Net Assets 2021: $3,243,2122021Assets 2022: $3,317,874Liabilities 2022: $10,959Net Assets 2022: $3,306,9152022Assets 2023: $3,619,999Liabilities 2023: $38,003Net Assets 2023: $3,581,9962023Assets 2024: $3,865,906Liabilities 2024: $203,579Net Assets 2024: $3,662,3272024Assets 2025: $3,858,614Liabilities 2025: $28,772Net Assets 2025: $3,829,8422025

Highlighted filing

2025

Assets$3,858,614
Liabilities$28,772
Net Assets$3,829,842
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,2022011Expenses 2012: $2,356,2662012Expenses 2013: $2,613,2382013Revenue 2014: $2,447,619Expenses 2014: $2,506,574Net Income 2014: -$58,9552014Revenue 2015: $2,719,321Expenses 2015: $2,770,584Net Income 2015: -$51,2632015Revenue 2016: $2,941,983Expenses 2016: $2,818,457Net Income 2016: $123,5262016Revenue 2017: $3,104,389Expenses 2017: $2,996,729Net Income 2017: $107,6602017Revenue 2018: $3,230,526Expenses 2018: $3,181,328Net Income 2018: $49,1982018Revenue 2019: $3,330,440Expenses 2019: $3,380,091Net Income 2019: -$49,6512019Revenue 2020: $3,716,744Expenses 2020: $3,784,752Net Income 2020: -$68,0082020Revenue 2021: $4,348,162Expenses 2021: $4,145,052Net Income 2021: $203,1102021Revenue 2022: $4,197,067Expenses 2022: $4,133,364Net Income 2022: $63,7032022Revenue 2023: $4,663,515Expenses 2023: $4,388,434Net Income 2023: $275,0812023Revenue 2024: $4,965,148Expenses 2024: $4,884,817Net Income 2024: $80,3312024Revenue 2025: $5,199,679Expenses 2025: $5,032,164Net Income 2025: $167,5152025

Highlighted filing

2025

Revenue$5,199,679
Expenses$5,032,164
Net Income$167,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,614
Liabilities
$28,772
Net assets
$3,829,842
Revenue
$5,199,679
Expenses
$5,032,164
Net income
$167,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$5.20$5.03$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.20$3.66$4.97$4.88$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$4.66$4.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$4.20$4.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$4.35$4.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.45$3.04$3.72$3.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.07$3.11$3.33$3.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$3.23$3.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.12$3.11$3.10$3.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$3.00$2.94$2.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$2.72$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.93$2.45$2.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.24$2.99$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$5,199,679
Mission and Program Overview

Mission

To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,389$2,255,340▲ $260,951
Savings and Temporary Cash Investments$850,996$1,129,210▲ $278,214
Cash and Non-Interest-Bearing Accounts$565,544$378,095▼ $187,449
Accounts Receivable$79,746$72,296▼ $7,450
Pledges and Grants Receivable$11,437$13,673▲ $2,236
Prepaid Expenses and Deferred Charges$17,865$10,000▼ $7,865
Total Assets$3,865,906$3,858,614▼ $7,292
Other Assets Total$345,929$0▼ $345,929
Liabilities
Accounts Payable and Accrued Expenses$203,579$28,772▼ $174,807
Total Liabilities$203,579$28,772▼ $174,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,662,327$3,829,842▲ $167,515
Total Net Assets Fund Balance$3,662,327$3,829,842▲ $167,515
Total Liabilities and Net Assets / Fund Balance$3,865,906$3,858,614▼ $7,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,620$1,897,250$3,252,870
Land$747,168-$747,168
Equipment$152,552$229,651$382,203
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol PorterPrinicpalFT$147,675$51,302$198,977

Board Members and Trustees

NameTitle
Amy TresslerBoard Member
Cherly BabbBoard Member
Chris WilsonBoard Member
Dallin OsmunBoard Member
Jennifer BruceBoard Member
Kim JohnsonBoard Member
Phillip CardonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,669
Program Service Revenue
$19,193
Investment Income
$48,349
Other Revenue
$7,468
All Other Contributions
$37,825
Change in Net Assets
$167,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,199,679
Total Revenue per Form 990
$5,199,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,174,808
Other Expenses$857,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,638,229$232,628-$2,870,857
Other Employee Benefits$771,440$89,073-$860,513
Payroll Taxes$222,403--$222,403
Fees for Services Other$116,223$70,997-$187,220
Depreciation Depletion$145,023$13,953-$158,976
Current Officers, Directors, Trustees, and Key Employees$147,675--$147,675
Occupancy$129,077$9,719-$138,796
Pension Plan Contributions$73,360--$73,360
Information Technology$27,626--$27,626
Office Expenses$24,586--$24,586
Insurance$23,884--$23,884
Fees for Services Management-$16,033-$16,033
Fees for Services Accounting-$9,376-$9,376
Other Expenses$6,082$21,302-$6,082
Travel$4,977--$4,977
Conferences and Meetings$4,917--$4,917
Advertising$2,523--$2,523
All Other Expenses-$877-$877
Fees for Services Legal-$600-$600
Total Functional Expenses$4,567,606$464,558$0$5,032,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,032,164
Total Expenses per Audited Statements$5,032,164
Total Expenses per Form 990$5,032,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews and approves Form 990 prior to filing.”

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

“Board reviews contracts and other items annually for conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Board reviews and approves compensation of all staff annually.Board reviews and approves compensation of all staff annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Timpanogos Academy Foundation
EIN
87-0673635
Phone
8017854979
Address
70 South 100 East, Lindon, UT 84042

Signing Officer

Name
Errol Porter
Title
Principal
Phone
8017854979
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Porter
Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
200

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 441 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/MissionDesc0To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09719
IRS990/OccupancyGrp/ProgramServicesAmt0129077
IRS990/OccupancyGrp/TotalAmt0138796
IRS990/OfficeExpensesGrp/ProgramServicesAmt024586
IRS990/OfficeExpensesGrp/TotalAmt024586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345929
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860513
IRS990/OtherExpensesGrp/Desc0Textbooks and equipment
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021302
IRS990/OtherExpensesGrp/ProgramServicesAmt0147670
IRS990/OtherExpensesGrp/ProgramServicesAmt152279
IRS990/OtherExpensesGrp/ProgramServicesAmt229632
IRS990/OtherExpensesGrp/ProgramServicesAmt36082
IRS990/OtherExpensesGrp/TotalAmt0147670
IRS990/OtherExpensesGrp/TotalAmt173581
IRS990/OtherExpensesGrp/TotalAmt229632
IRS990/OtherExpensesGrp/TotalAmt36082
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt07468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07468
IRS990/OtherRevenueTotalAmt07468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02638229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02870857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222403
IRS990/PayrollTaxesGrp/TotalAmt0222403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073360
IRS990/PensionPlanContributionsGrp/TotalAmt073360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Errol Porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Student fees & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04913364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029981
IRS990/PYOtherExpensesAmt0750988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021803
IRS990/PYRevenuesLessExpensesAmt080331
IRS990/PYSalariesCompEmpBnftPaidAmt04133829
IRS990/PYTotalExpensesAmt04884817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04965148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129210
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01355620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03252870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05032164
IRS990ScheduleD/LandGrp/BookValueAmt0747168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05199679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255340
IRS990ScheduleD/TotalExpensesPerForm990Amt05032164
IRS990ScheduleD/TotalRevenuePerForm990Amt05199679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05199679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05032164
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with the Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grants from state and federal agencies to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Errol Porter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Prinicpal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews contracts and other items annually for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation of all staff annually.Board reviews and approves compensation of all staff annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03865906
IRS990/TotalAssetsEOYAmt03858614
IRS990/TotalAssetsGrp/BOYAmt03865906
IRS990/TotalAssetsGrp/EOYAmt03858614
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05124669
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04567606
IRS990/TotalFunctionalExpensesGrp/TotalAmt05032164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203579
IRS990/TotalLiabilitiesEOYAmt028772
IRS990/TotalLiabilitiesGrp/BOYAmt0203579
IRS990/TotalLiabilitiesGrp/EOYAmt028772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03662327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03829842
IRS990/TotalOtherCompensationAmt051302
IRS990/TotalProgramServiceExpensesAmt04567606
IRS990/TotalProgramServiceRevenueAmt019193
IRS990/TotalReportableCompFromOrgAmt0147675
IRS990/TotalRevenueGrp/ExclusionAmt055817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05199679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03865906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03858614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04977
IRS990/TravelGrp/TotalAmt04977

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