Civic Intelligence

Variety Early Learning Center

EIN 88-0066977 • 501(c)3 • Henderson, NV

View Organization Page

Profile

The programs offered by the

2554 Portsmouth Creek AveHenderson, NV 89052

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$118,136

Down $144,138 (-55%) from 2018

Liabilities

Down

$13,956

Down $36,378 (-72%) from 2018

Net Assets

Down

$104,180

Down $107,760 (-51%) from 2018

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$227,719

Down $640,734 (-74%) from 2018

Expenses

Down

$335,479

Down $645,524 (-66%) from 2018

Net Income

Up

-$107,760

Up $4,790 (+4.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $777,012Liabilities 2010: $65,057Net Assets 2010: $711,9552010Assets 2011: $858,607Liabilities 2011: $59,479Net Assets 2011: $799,1282011Assets 2012: $807,022Liabilities 2012: $45,670Net Assets 2012: $761,3522012Assets 2013: $773,136Liabilities 2013: $28,122Net Assets 2013: $745,0142013Assets 2014: $476,761Liabilities 2014: $28,643Net Assets 2014: $448,1182014Assets 2015: $659,940Liabilities 2015: $29,215Net Assets 2015: $630,7252015Assets 2016: $450,147Liabilities 2016: $34,554Net Assets 2016: $415,5932016Assets 2017: $377,401Liabilities 2017: $67,585Net Assets 2017: $309,8162017Assets 2018: $262,274Liabilities 2018: $50,334Net Assets 2018: $211,9402018Assets 2019: $118,136Liabilities 2019: $13,956Net Assets 2019: $104,1802019

Highlighted filing

2019

Assets$118,136
Liabilities$13,956
Net Assets$104,180
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,1522010Expenses 2011: $926,0462011Expenses 2012: $1,085,5212012Expenses 2013: $1,193,0232013Revenue 2014: $907,357Expenses 2014: $1,204,263Net Income 2014: -$296,9062014Revenue 2015: $956,170Expenses 2015: $1,020,475Net Income 2015: -$64,3052015Revenue 2016: $774,076Expenses 2016: $858,730Net Income 2016: -$84,6542016Revenue 2017: $997,170Expenses 2017: $979,159Net Income 2017: $18,0112017Revenue 2018: $868,453Expenses 2018: $981,003Net Income 2018: -$112,5502018Revenue 2019: $227,719Expenses 2019: $335,479Net Income 2019: -$107,7602019

Highlighted filing

2019

Revenue$227,719
Expenses$335,479
Net Income-$107,760
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,136
Liabilities
$13,956
Net assets
$104,180
Revenue
$227,719
Expenses
$335,479
Net income
-$107,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.23$0.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.87$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.77$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.81
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$868,453
Mission and Program Overview

Mission

The programs offered by the

The programs offered by the center allows parents to remain self-sufficient and productive citizens by providing quality care for children and families in greatset need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,275$109,325▲ $86,050
Pledges and Grants Receivable$65,484$96,703▲ $31,219
Cash and Non-Interest-Bearing Accounts$280,016$41,152▼ $238,864
Prepaid Expenses and Deferred Charges$8,304$14,069▲ $5,765
Accounts Receivable$322$1,025▲ $703
Total Assets$377,401$262,274▼ $115,127
Liabilities
Accounts Payable and Accrued Expenses$30,335$34,399▲ $4,064
Unsecured Notes Loans Payable-$13,901-
Other Liabilities$37,250$2,034▼ $35,216
Total Liabilities$67,585$50,334▼ $17,251
Net Assets / Fund Balance
Unrestricted Net Assets$309,816$211,940▼ $97,876
Total Net Assets Fund Balance$309,816$211,940▼ $97,876
Total Liabilities and Net Assets / Fund Balance$377,401$262,274▼ $115,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,325$17,576$126,901
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gloria ColemanChairman
Christine BaxterDirector
James RedingDirector
Jp WindleDirector
Lisa Mayo-derisoDirector
Mark ColemanDirector
Mary SandersDirector
Tammy GarciaDirector
Terry SmithDirector
Tracy LewisDirector
Cristina RedingSecretary
Cristina RedingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,248
Program Service Revenue
$544,610
Investment Income
$25
Other Revenue
$570
All Other Contributions
$14,709
Change in Net Assets
$-112,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,096
Other Expenses$304,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,459$77,889$0$556,348
Occupancy$94,716$13,034$0$107,750
Payroll Taxes$53,501$8,709$0$62,210
Other Employee Benefits$49,483$8,055$0$57,538
All Other Expenses$3,684$23,875$0$27,559
Office Expenses$18,112$2,948$0$21,060
Insurance$17,310$2,818$0$20,128
Depreciation Depletion$14,187$2,309$0$16,496
Other Expenses$11,145$1,815$0$12,960
Fees for Services Accounting$7,438$1,211$0$8,649
Fees for Services Other$6,928$1,128$0$8,056
Advertising$6,391$1,040$0$7,431
Conferences and Meetings$1,656$270$0$1,926
Interest$846$138$0$984
Total Functional Expenses$835,253$145,750$0$981,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570
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
Unearned revenue$2,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Variety Early Learning Center
EIN
88-0066977
Phone
7027684550
Address
2554 PORTSMOUTH CREEK AVE, HENDERSON, NV 89052

Signing Officer

Name
Gloria Coleman
Title
Board Chair
Phone
7027684550
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Coleman Board Chair
Formed
1990
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
2

Preparer

Firm
Lynda R Keeton CPA LLC
Address
181 N Arroyo Grande Blvd Suite 140B, Henderson, NV 89074
Preparer
Lynda R Keeton-cardno
Phone
7029140253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board President and Board Treasurer review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.”

Pt VI, Line 15A

“The Board of Directors determines ALL salaries, not just those of key employees.”

Pt VI, Line 15B

“See comment above for line 15a.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4284. 3684. 600. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of fixed assets 23275. 0. 23275. 0.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Other

“Management deteremined that the results associated with the transactions related to the early head start program that resulted in unearned revenue for the period ended june 30, 2017 were in error. As such net assets has been corrected, resulting in a change of $14,678 which should have been revenue at june 30, 2017.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034399
IRS990/AccountsReceivableGrp/BOYAmt0322
IRS990/AccountsReceivableGrp/EOYAmt01025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAMS OFFERED BY THE CENTER ALLOWS PARENTS TO REMAIN SELF-SUFFICIENT AND PRODUCTIVE CITIZENS BY PROVIDING QUALITY CARE FOR CHILDREN AND FAMILIES IN GREATSET NEED.
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IRS990/AllOtherExpensesGrp/TotalAmt027559
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07018074543
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt016496
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA REDING
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA REDING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY GARCIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057538
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31815
IRS990/OtherExpensesGrp/ProgramServicesAmt05915
IRS990/OtherExpensesGrp/ProgramServicesAmt13139
IRS990/OtherExpensesGrp/ProgramServicesAmt262343
IRS990/OtherExpensesGrp/ProgramServicesAmt311145
IRS990/OtherExpensesGrp/TotalAmt05915
IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherExpensesGrp/TotalAmt262343
IRS990/OtherExpensesGrp/TotalAmt312960
IRS990/OtherLiabilitiesGrp/BOYAmt037250
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08709
IRS990/PayrollTaxesGrp/ProgramServicesAmt053501
IRS990/PayrollTaxesGrp/TotalAmt062210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014069
IRS990/PrincipalOfficerNm0GLORIA COLEMAN BOARD CHAIR
IRS990/PriorPeriodAdjustmentsAmt014678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544610
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: OUR FOOD PROGRAM ENSURES THAT ALL CHILDREN IN OUR CARE CAN HAVE AT LEAST TWO NUTRITIOUS MEALS AND A HEALTHY SNACK EACH DAY. OUR OWN KITCHEN PREPARES NUTRITIOUS AND WELL-BALANCED BREAKFASTS AND LUNCHES WHICH ARE SERVED FAMILY STYLE IN THE CLASSROOM AND MEET THE CHILD CARE FOOD PROGRAM NUTRITION GUIDELINES. TOTAL CHILDREN SERVED FOOD: 105
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061858
IRS990/PYOtherExpensesAmt0238634
IRS990/PYProgramServiceRevenueAmt0600453
IRS990/PYRevenuesLessExpensesAmt018011
IRS990/PYSalariesCompEmpBnftPaidAmt0740525
IRS990/PYTotalExpensesAmt0979159
IRS990/PYTotalRevenueAmt0997170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 0. 2014: 0. 2015: 34350. 2016: 59473.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04072003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt04072003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04072003
IRS990ScheduleA/TotalSupportAmt04178093
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DETEREMINED THAT THE RESULTS ASSOCIATED WITH THE TRANSACTIONS RELATED TO THE EARLY HEAD START PROGRAM THAT RESULTED IN UNEARNED REVENUE FOR THE PERIOD ENDED JUNE 30, 2017 WERE IN ERROR. AS SUCH NET ASSETS HAS BEEN CORRECTED, RESULTING IN A CHANGE OF $14,678 WHICH SHOULD HAVE BEEN REVENUE AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109325
IRS990ScheduleD/TotalLiabilityAmt02034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Board Treasurer review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines ALL salaries, not just those of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See comment above for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 4284. 3684. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF FIXED ASSETS 23275. 0. 23275. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377401
IRS990/TotalAssetsEOYAmt0262274
IRS990/TotalAssetsGrp/BOYAmt0377401
IRS990/TotalAssetsGrp/EOYAmt0262274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323248
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067585
IRS990/TotalLiabilitiesEOYAmt050334
IRS990/TotalLiabilitiesGrp/BOYAmt067585
IRS990/TotalLiabilitiesGrp/EOYAmt050334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211940
IRS990/TotalProgramServiceExpensesAmt0835253

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