Civic Intelligence

Discovery Public School Of

EIN 90-0001671 • 501(c)3 • Faribault, MN

Profile

To provide education to students in grades 6 through 12

126 Eighth St NWFaribault, MN 55021

www.isd4081.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,565

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$658,226

Up $380,087 (+137%) from 2023

Liabilities

Up

$913,640

Up $858,155 (+1547%) from 2023

Net Assets

Down

-$255,414

Down $478,068 (-215%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$1,029,790

Up $105,431 (+11%) from 2023

Expenses

Up

$1,153,983

Up $200,750 (+21%) from 2023

Net Income

Down

-$124,193

Down $95,319 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $338,397Liabilities 2011: $145,928Net Assets 2011: $192,4692011Assets 2012: $349,039Liabilities 2012: $66,119Net Assets 2012: $282,9202012Assets 2013: $316,521Liabilities 2013: $65,499Net Assets 2013: $251,0222013Assets 2014: $272,714Liabilities 2014: $70,098Net Assets 2014: $202,6162014Assets 2015: $219,576Liabilities 2015: $64,640Net Assets 2015: $154,9362015Assets 2016: $240,722Liabilities 2016: $73,029Net Assets 2016: $167,6932016Assets 2017: $237,891Liabilities 2017: $80,228Net Assets 2017: $157,6632017Assets 2018: $240,883Liabilities 2018: $104,187Net Assets 2018: $136,6962018Assets 2019: $199,001Liabilities 2019: $64,655Net Assets 2019: $134,3462019Assets 2020: $225,929Liabilities 2020: $84,353Net Assets 2020: $141,5762020Assets 2021: $329,633Liabilities 2021: $193,507Net Assets 2021: $136,1262021Assets 2022: $310,538Liabilities 2022: $59,010Net Assets 2022: $251,5282022Assets 2023: $278,139Liabilities 2023: $55,485Net Assets 2023: $222,6542023Assets 2024: $658,226Liabilities 2024: $913,640Net Assets 2024: -$255,4142024

Highlighted filing

2024

Assets$658,226
Liabilities$913,640
Net Assets-$255,414
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,218Expenses 2011: $731,942Net Income 2011: $91,2762011Expenses 2012: $801,5212012Expenses 2013: $834,5062013Revenue 2014: $773,255Expenses 2014: $821,661Net Income 2014: -$48,4062014Revenue 2015: $779,015Expenses 2015: $826,695Net Income 2015: -$47,6802015Revenue 2016: $856,098Expenses 2016: $843,341Net Income 2016: $12,7572016Revenue 2017: $856,334Expenses 2017: $866,364Net Income 2017: -$10,0302017Revenue 2018: $870,633Expenses 2018: $891,600Net Income 2018: -$20,9672018Revenue 2019: $812,721Expenses 2019: $815,071Net Income 2019: -$2,3502019Revenue 2020: $872,186Expenses 2020: $864,956Net Income 2020: $7,2302020Revenue 2021: $866,423Expenses 2021: $871,873Net Income 2021: -$5,4502021Revenue 2022: $987,603Expenses 2022: $872,201Net Income 2022: $115,4022022Revenue 2023: $924,359Expenses 2023: $953,233Net Income 2023: -$28,8742023Revenue 2024: $1,029,790Expenses 2024: $1,153,983Net Income 2024: -$124,1932024

Highlighted filing

2024

Revenue$1,029,790
Expenses$1,153,983
Net Income-$124,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,226
Liabilities
$913,640
Net assets
-$255,414
Revenue
$1,029,790
Expenses
$1,153,983
Net income
-$124,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.26$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.86$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.80
2011Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.82$0.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,029,790
Mission and Program Overview

Mission

To provide education to students in grades 6 through 12

To provide education to students in grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,440$158,141▲ $145,701
Cash and Non-Interest-Bearing Accounts$68,358$119,172▲ $50,814
Prepaid Expenses and Deferred Charges$16,773$14,646▼ $2,127
Accounts Receivable$1,078$1,362▲ $284
Total Assets$546,206$658,226▲ $112,020
Other Assets Total$447,557$364,905▼ $82,652
Liabilities
Other Liabilities$623,876$854,640▲ $230,764
Accounts Payable and Accrued Expenses$53,551$59,000▲ $5,449
Total Liabilities$677,427$913,640▲ $236,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,535$41,000▲ $26,465
Net Assets Without Donor Restrictions$-145,756$-296,414▼ $150,658
Total Net Assets Fund Balance$-131,221$-255,414▼ $124,193
Total Liabilities and Net Assets / Fund Balance$546,206$658,226▲ $112,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,935$71,967$215,902
Equipment$14,206$25,479$39,685
Other Assets Org$227,766--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WeisserExecutive DirectorFT$67,769$5,796$73,565
Sharon HansenTeacherFT$59,025$13,772$72,797
Ally LutheTeacherFT$49,000$8,756$57,756
Cody HansonTeacherFT$46,933$9,448$56,381

Board Members and Trustees

NameTitle
Russ KennedyBoard Chair
Jim SeversonVice Chair
Sarah HammerMember
Sam MacklaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,384
Program Service Revenue
$2,815
Investment Income
$0
Other Revenue
$10,591
All Other Contributions
$9,974
Change in Net Assets
$-124,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,820
Revenue Not Reported on Financial Statements
$5,970
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,970
Total Revenue per Audited Statements
$1,023,820
Total Revenue per Form 990
$1,029,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,150
Other Expenses$349,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,783$67,334-$303,117
Current Officers, Directors, Trustees, and Key Employees$194,888$55,113-$250,001
Pension Plan Contributions$121,850$31,695-$153,545
Fees for Services Other$113,557$1,251-$114,808
Depreciation Depletion$75,872--$75,872
Other Employee Benefits$46,490$12,572-$59,062
Fees for Services Accounting-$58,788-$58,788
Payroll Taxes$29,877$8,548-$38,425
Interest$12,831--$12,831
Office Expenses$7,748$3,735-$11,483
Occupancy$10,259--$10,259
Insurance$9,588--$9,588
Information Technology$4,844$4,702-$9,546
Other Expenses$5,391$64-$5,455
Travel$1,371$89-$1,460
All Other Expenses-$1,261-$1,261
Fees for Services Legal-$130-$130
Total Functional Expenses$900,364$253,619$0$1,153,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,983
Total Expenses per Form 990$1,153,983
Total Expenses per Audited Statements$1,148,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,970
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
Pension liability$560,075
Lease liability$154,858
Deferred pension inflow$139,707
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
No
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

Governance Explanations

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

“It is reviewed and approved by the signing of the return and the approval to file by the designated officer.”

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

“Reviewed throughout the course of the year and discussed at board meetings.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Public School of Faribault
EIN
90-0001671
Phone
5073315423
Address
126 Eighth St NW, Faribault, MN 55021

Signing Officer

Name
Dan Weisser
Title
Executive Director
Phone
5073315423
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Weisser
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense 5,970.”

Part XII, Line 2D - Other Adjustments:

“Negative pension expense -5,970.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt022015
IRS990/OtherExpensesGrp/ProgramServicesAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/ProgramServicesAmt35391
IRS990/OtherExpensesGrp/TotalAmt022721
IRS990/OtherExpensesGrp/TotalAmt18512
IRS990/OtherExpensesGrp/TotalAmt27119
IRS990/OtherExpensesGrp/TotalAmt35455
IRS990/OtherLiabilitiesGrp/BOYAmt0623876
IRS990/OtherLiabilitiesGrp/EOYAmt0854640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt010591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010591
IRS990/OtherRevenueTotalAmt010591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08548
IRS990/PayrollTaxesGrp/ProgramServicesAmt029877
IRS990/PayrollTaxesGrp/TotalAmt038425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121850
IRS990/PensionPlanContributionsGrp/TotalAmt0153545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014646
IRS990/PrincipalOfficerNm0Dan Weisser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical assistance
IRS990/ProgramServiceRevenueGrp/Desc1Food sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0946
IRS990/PYRevenuesLessExpensesAmt0-28874
IRS990/PYSalariesCompEmpBnftPaidAmt0626837
IRS990/PYTotalExpensesAmt0953233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02815
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/BookValueAmt0143935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215902
IRS990ScheduleD/EquipmentGrp/BookValueAmt014206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039685
IRS990ScheduleD/ExpensesNotReportedAmt0-5970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred pensions outflow
IRS990ScheduleD/OtherExpensesIncludedAmt0-5970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred pension inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05970
IRS990ScheduleD/RevenueSubtotalAmt01023820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense 5,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense -5,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364905
IRS990ScheduleD/TotalExpensesPerForm990Amt01153983
IRS990ScheduleD/TotalLiabilityAmt0854640
IRS990ScheduleD/TotalRevenuePerForm990Amt01029790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148013
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial assistance is received from the US Department of Education and the Minnesota Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is reviewed and approved by the signing of the return and the approval to file by the designated officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed throughout the course of the year and discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546206
IRS990/TotalAssetsEOYAmt0658226
IRS990/TotalAssetsGrp/BOYAmt0546206
IRS990/TotalAssetsGrp/EOYAmt0658226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01016384
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677427
IRS990/TotalLiabilitiesEOYAmt0913640
IRS990/TotalLiabilitiesGrp/BOYAmt0677427
IRS990/TotalLiabilitiesGrp/EOYAmt0913640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255414
IRS990/TotalOtherCompensationAmt037772
IRS990/TotalProgramServiceExpensesAmt0900364
IRS990/TotalProgramServiceRevenueAmt02815
IRS990/TotalReportableCompFromOrgAmt0222727
IRS990/TotalRevenueGrp/ExclusionAmt010591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658226
IRS990/TotReportableCompRltdOrgAmt00

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