Civic Intelligence

Multi-Cultural Development Center

EIN 87-0735746 • 501(c)3 • Bossier City, LA

Profile

Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi low to moderate income clients.

935 Eatman StreetBossier City, LA 71111-3971
Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$992,206

Up $289,775 (+41%) from 2022

Liabilities

Up

$1,480,620

Up $31,549 (+2.2%) from 2022

Net Assets

Up

-$488,414

Up $258,226 (+35%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$1,264,659

Down $652,325 (-34%) from 2022

Expenses

Up

$1,004,069

Up $465 (+0.0%) from 2022

Net Income

Down

$260,590

Down $652,790 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $49,900Liabilities 2010: $28,730Net Assets 2010: $21,1702010Assets 2011: $91,565Liabilities 2011: $25,782Net Assets 2011: $65,7832011Assets 2012: $63,735Liabilities 2012: $15,128Net Assets 2012: $48,6072012Assets 2013: $45,364Liabilities 2013: $18,744Net Assets 2013: $26,6202013Assets 2014: $20,133Liabilities 2014: $10,490Net Assets 2014: $9,6432014Assets 2015: $60,790Liabilities 2015: $131,331Net Assets 2015: -$70,5412015Assets 2016: $64,860Liabilities 2016: $246,324Net Assets 2016: -$181,4642016Assets 2017: $51,578Liabilities 2017: $486,234Net Assets 2017: -$434,6562017Assets 2018: $69,833Liabilities 2018: $674,152Net Assets 2018: -$604,3192018Assets 2019: $80,385Liabilities 2019: $833,220Net Assets 2019: -$752,8352019Assets 2020: $303,504Liabilities 2020: $999,662Net Assets 2020: -$696,1582020Assets 2021: $375,244Liabilities 2021: $1,240,660Net Assets 2021: -$865,4162021Assets 2022: $702,431Liabilities 2022: $1,449,071Net Assets 2022: -$746,6402022Assets 2023: $992,206Liabilities 2023: $1,480,620Net Assets 2023: -$488,4142023

Highlighted filing

2023

Assets$992,206
Liabilities$1,480,620
Net Assets-$488,414
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $397,297Expenses 2010: $381,001Net Income 2010: $16,2962010Revenue 2011: $582,894Expenses 2011: $569,076Net Income 2011: $13,8182011Expenses 2012: $368,3592012Revenue 2013: $375,529Expenses 2013: $399,288Net Income 2013: -$23,7592013Revenue 2014: $372,715Expenses 2014: $389,692Net Income 2014: -$16,9772014Revenue 2015: $364,157Expenses 2015: $464,763Net Income 2015: -$100,6062015Revenue 2016: $466,313Expenses 2016: $515,990Net Income 2016: -$49,6772016Revenue 2017: $543,409Expenses 2017: $537,885Net Income 2017: $5,5242017Revenue 2018: $631,218Expenses 2018: $563,403Net Income 2018: $67,8152018Revenue 2019: $808,397Expenses 2019: $635,783Net Income 2019: $172,6142019Revenue 2020: $932,038Expenses 2020: $837,795Net Income 2020: $94,2432020Revenue 2021: $1,622,072Expenses 2021: $923,896Net Income 2021: $698,1762021Revenue 2022: $1,916,984Expenses 2022: $1,003,604Net Income 2022: $913,3802022Revenue 2023: $1,264,659Expenses 2023: $1,004,069Net Income 2023: $260,5902023

Highlighted filing

2023

Revenue$1,264,659
Expenses$1,004,069
Net Income$260,590
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$992,206
Liabilities
$1,480,620
Net assets
-$488,414
Revenue
$1,264,659
Expenses
$1,004,069
Net income
$260,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.48$0.49$1.26$1.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.45$0.75$1.92$1.00$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.24$0.87$1.62$0.92$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.00$0.70$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.83$0.75$0.81$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.67$0.60$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.49$0.43$0.54$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.18$0.47$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.36$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.37$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.37
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.58$0.57$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.40$0.38$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,916,984
Mission and Program Overview

Mission

Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi low to moderate income clients.

Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,737$226,409▼ $130,328
Land, Buildings, and Equipment, Net$1,050$18,776▲ $17,726
Total Assets$375,244$702,431▲ $327,187
Other Assets Total$17,457$457,246▲ $439,789
Liabilities
Other Liabilities$1,224,310$1,422,876▲ $198,566
Accounts Payable and Accrued Expenses$16,350$26,195▲ $9,845
Total Liabilities$1,240,660$1,449,071▲ $208,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-865,416$-746,640▲ $118,776
Total Net Assets Fund Balance$-865,416$-746,640▲ $118,776
Total Liabilities and Net Assets / Fund Balance$375,244$702,431▲ $327,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,776-$18,776
Other Assets Org$23,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon L MccartyPresident
Brittany YoungBoard Member
Donald ScottBoard Member
Eddie GrimesBoard Member
Haskel FriersonBoard Member
Janice SneedBoard Member
Kenneth ThompsonBoard Member
Melonie MccloudBoard Member
Roy GriggsBoard Member
William SankeyBoard Member
Ola Jewel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,916,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$913,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,935
Other Expenses$285,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,311$11,073-$667,384
All Other Expenses$92,013--$92,013
Payroll Taxes$50,551--$50,551
Insurance-$25,716-$25,716
Interest-$14,944-$14,944
Fees for Services Other-$8,987-$8,987
Fees for Services Accounting$8,109--$8,109
Depreciation Depletion$2,363--$2,363
Travel$1,110--$1,110
Office Expenses-$821-$821
Other Expenses$280$102,876-$280
Total Functional Expenses$839,187$164,417$0$1,003,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,371,069
Federal income taxes$39,310
Due to Stonewall BC$8,039
Due to MCDC$2,957
Due to MCDC Housing$917
Due to Daycare$617
Payroll Taxes Payable-
Due to SBC$-33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11A

“Form 990 reviewed at regular board meeting.”

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

“Policies and procedures on morals, harrassment, and conflict of interest are presented in the employee handbook.”

Form 990, Part VI, Section B, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Multi-cultural Development Center
EIN
87-0735746
Address
935 EATMAN STREET, BOSSIER CITY, LA 71111-3971

Signing Officer

Name
Sharron L Mccarty
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
SUDDS and ASSOCIATES LLC
Address
6210 FAIRFIELD AVE STE A, SHREVEPORT, LA 71106
Preparer
Willie J Sudds
Phone
3187977906
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TO BALANCE”

Raw XML AppendixShowing 400 of 443 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/MissionDesc0CHILD CARE DEVELOPMENT PROGRAM. PROVIDE CHILDCARE SERVICES TO INFANTS AND CHILDREN, AND HOUSING COUNSELLING AGENCY WHICH PROVIDES CREDIT, BUDGET, DEFAULT HOME BUYER CLASSES, AND FINANCIAL LITERACY TO LMI LOW TO MODERATE INCOME CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-865416
IRS990/NetAssetsOrFundBalancesEOYAmt0-746640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-865416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-746640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017457
IRS990/OtherAssetsTotalGrp/EOYAmt0457246
IRS990/OtherChangesInNetAssetsAmt0-794604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD NET OF REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102876
IRS990/OtherExpensesGrp/ProgramServicesAmt011751
IRS990/OtherExpensesGrp/ProgramServicesAmt116699
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/TotalAmt011751
IRS990/OtherExpensesGrp/TotalAmt1102876
IRS990/OtherExpensesGrp/TotalAmt216699
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt01224310
IRS990/OtherLiabilitiesGrp/EOYAmt01422876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667384
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050551
IRS990/PayrollTaxesGrp/TotalAmt050551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARRON L MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MCDC HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364730
IRS990/PYProgramServiceRevenueAmt01622072
IRS990/PYRevenuesLessExpensesAmt0698176
IRS990/PYSalariesCompEmpBnftPaidAmt0559166
IRS990/PYTotalExpensesAmt0923896
IRS990/PYTotalRevenueAmt01622072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0913380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01759322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01916984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0932038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05910709
IRS990ScheduleA/PublicSupportTotal509Amt05910709
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01916984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01622072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631218
IRS990ScheduleA/Total509Grp/TotalAmt05910709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01916984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01622072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910709
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/EquipmentGrp/BookValueAmt018776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2433479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DAYCARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MCDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HIOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11371069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Stonewall BC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to MCDC Housing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to SBC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to MCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to Daycare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457246
IRS990ScheduleD/TotalLiabilityAmt01422876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ON MORALS, HARRASSMENT, AND CONFLICT OF INTEREST ARE PRESENTED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375244
IRS990/TotalAssetsEOYAmt0702431
IRS990/TotalAssetsGrp/BOYAmt0375244
IRS990/TotalAssetsGrp/EOYAmt0702431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240660
IRS990/TotalLiabilitiesEOYAmt01449071
IRS990/TotalLiabilitiesGrp/BOYAmt01240660
IRS990/TotalLiabilitiesGrp/EOYAmt01449071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-865416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-746640
IRS990/TotalProgramServiceExpensesAmt0839187
IRS990/TotalProgramServiceRevenueAmt01916984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01916984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702431
IRS990/TravelGrp/ProgramServicesAmt01110
IRS990/TravelGrp/TotalAmt01110

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