Civic Intelligence

University Temple Childrens School

EIN 91-0869503 • 501(c)3 • Seattle, WA

Profile

We nurture the whole child by engaging with their individual interests through experiential play. We promote physical, social, academic and emotional development through curiosity, problem solving, and fun. UTCS kids grow to become competent, confident, life-long learners who are caring members of their community and good stewards of their world.

5031 University Way NE UTCS 208Seattle, WA 98105

utcs.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,186

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$762,923

Up $73,220 (+11%) from 2023

Liabilities

Down

$103,866

Down $176,390 (-63%) from 2023

Net Assets

Up

$659,057

Up $249,610 (+61%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$1,231,195

Up $147,692 (+14%) from 2023

Expenses

Up

$974,028

Up $394,722 (+68%) from 2023

Net Income

Down

$257,167

Down $247,030 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2011: $181,938Liabilities 2011: $41,801Net Assets 2011: $140,1372011Assets 2012: $138,536Liabilities 2012: $45,943Net Assets 2012: $92,5932012Assets 2013: $147,068Liabilities 2013: $50,960Net Assets 2013: $96,1082013Assets 2014: $138,131Liabilities 2014: $58,311Net Assets 2014: $79,8202014Assets 2015: $162,671Liabilities 2015: $78,728Net Assets 2015: $83,9432015Assets 2016: $174,547Liabilities 2016: $91,045Net Assets 2016: $83,5022016Assets 2017: $207,427Liabilities 2017: $102,384Net Assets 2017: $105,0432017Assets 2018: $180,633Liabilities 2018: $101,029Net Assets 2018: $79,6042018Assets 2019: $231,924Liabilities 2019: $138,806Net Assets 2019: $93,1182019Assets 2020: $232,959Liabilities 2020: $29,892Net Assets 2020: $203,0672020Assets 2021: $162,904Liabilities 2021: $161,653Net Assets 2021: $1,2512021Assets 2022: $88,776Liabilities 2022: $204,066Net Assets 2022: -$115,2902022Assets 2023: $689,703Liabilities 2023: $280,256Net Assets 2023: $409,4472023Assets 2024: $762,923Liabilities 2024: $103,866Net Assets 2024: $659,0572024

Highlighted filing

2024

Assets$762,923
Liabilities$103,866
Net Assets$659,057
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,606Expenses 2011: $892,957Net Income 2011: $11,6492011Revenue 2012: $888,513Expenses 2012: $936,057Net Income 2012: -$47,5442012Revenue 2013: $953,233Expenses 2013: $949,619Net Income 2013: $3,6142013Revenue 2014: $953,410Expenses 2014: $969,698Net Income 2014: -$16,2882014Revenue 2015: $986,275Expenses 2015: $982,168Net Income 2015: $4,1072015Revenue 2016: $1,045,523Expenses 2016: $1,045,963Net Income 2016: -$4402016Revenue 2017: $1,098,150Expenses 2017: $1,076,611Net Income 2017: $21,5392017Revenue 2018: $1,163,117Expenses 2018: $1,146,894Net Income 2018: $16,2232018Revenue 2019: $1,252,420Expenses 2019: $1,230,494Net Income 2019: $21,9262019Revenue 2020: $989,877Expenses 2020: $1,006,930Net Income 2020: -$17,0532020Revenue 2021: $938,772Expenses 2021: $959,244Net Income 2021: -$20,4722021Revenue 2022: $547,349Expenses 2022: $661,302Net Income 2022: -$113,9532022Revenue 2023: $1,083,503Expenses 2023: $579,306Net Income 2023: $504,1972023Revenue 2024: $1,231,195Expenses 2024: $974,028Net Income 2024: $257,1672024

Highlighted filing

2024

Revenue$1,231,195
Expenses$974,028
Net Income$257,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$762,923
Liabilities
$103,866
Net assets
$659,057
Revenue
$1,231,195
Expenses
$974,028
Net income
$257,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.23$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.08$0.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.12$0.55$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.25$1.23$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.16$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.10$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.05$1.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.99$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.95$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.89$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,231,195
Mission and Program Overview

Mission

We nurture the whole child by engaging with their individual interests through experiential play. We promote physical, social, academic and emotional development through curiosity, problem solving, and fun. UTCS kids grow to become competent, confident, life-long learners who are caring members of their community and good stewards of their world.

UTCS is a non-profit, child centered organization that provides a secure environment and nurtures the whole child. We foster children's curiosity and uniqueness through play and experiential learning. We create a school community that is passionate, supportive and team spirited. We partner with families, seeking to lay a foundation for the children to become active participants in a diverse world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,672$619,294▼ $5,378
Savings and Temporary Cash Investments$5,697$93,069▲ $87,372
Cash and Non-Interest-Bearing Accounts$34,680$46,027▲ $11,347
Accounts Receivable$24,654$4,533▼ $20,121
Total Assets$689,703$762,923▲ $73,220
Liabilities
Accounts Payable and Accrued Expenses$69,057$75,617▲ $6,560
Deferred Revenue$10,086$25,186▲ $15,100
Unsecured Notes Loans Payable$201,113$3,063▼ $198,050
Total Liabilities$280,256$103,866▼ $176,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,447$659,057▲ $249,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$409,447$659,057▲ $249,610
Total Liabilities and Net Assets / Fund Balance$689,703$762,923▲ $73,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,294$33,726$653,020
Equipment$0$47,551$47,551
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalla SayedExecutive DirectorFT$79,993$11,193$91,186

Board Members and Trustees

NameTitle
Joel MetschkePresident
Elizabeth AndersonDirector
Judy LeBlancDirector
Robyn KapurDirector
Ryn ParisDirector
Liddy WendellSecretary
Kate RimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,796
Program Service Revenue
$732,395
Investment Income
$4
Other Revenue
$0
All Other Contributions
$72,160
Change in Net Assets
$257,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,199
Other Expenses$265,829
Total Fundraising Expense$10,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,959--$513,959
Occupancy$160,276--$160,276
Current Officers, Directors, Trustees, and Key Employees$45,593$36,474$9,119$91,186
Payroll Taxes$63,363$6,939$1,734$72,036
Other Employee Benefits$21,809--$21,809
Fees for Services Other$13,738$5,888-$19,626
Office Expenses$8,379$11,018-$19,397
Depreciation Depletion$17,608--$17,608
Fees for Services Accounting-$13,778-$13,778
Other Expenses$11,227$0$0$11,227
Pension Plan Contributions$9,209--$9,209
Insurance-$4,868-$4,868
Interest-$368-$368
Total Functional Expenses$883,842$79,333$10,853$974,028
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
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
Yes
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

“Board members have access to the 990 prior to filing. The Financial Committee board members review the document prior to submission and submit any questions or concerns to the Business Manager or Paid Preparer. The Financial Committee then gives final approval. All other board members are provided access to a digital copy of the 990 through online storage.”

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

“The Conflict of Interest Policy is included with the Board of Directors official documents. Board members understand the policy and inform the board of any situation that comes up that could fall under this category.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is determined by the Board of Directors. The board considers comparable positions when determining the salary. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's Form 990, governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University Temple Childrens School
EIN
91-0869503
Phone
2066342615
Address
5031 University Way NE UTCS 208, Seattle, WA 98105

Signing Officer

Name
Shalla Sayed
Title
Executive Director
Phone
2066795532
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalla Sayed
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
10

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Kirea LaRue
Phone
4074465408
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment in the amount of $7,557 was recorded to reflect a decrease in Accounts Receivable that had not been previously recorded on last year's 990 and did not properly reflect the beginning net asset balance. The adjustment was necessary to accurately report the organization's financial activity.”

Raw XML AppendixShowing 400 of 446 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We nurture the whole child by engaging with their individual interests through experiential play. We promote physical, social, academic and emotional development through curiosity, problem solving, and fun. UTCS kids grow to become competent, confident, life-long learners who are caring members of their community and good stewards of their world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409447
IRS990/NetAssetsOrFundBalancesEOYAmt0659057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659057
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160276
IRS990/OccupancyGrp/TotalAmt0160276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011018
IRS990/OfficeExpensesGrp/ProgramServicesAmt08379
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021809
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018681
IRS990/OtherExpensesGrp/ProgramServicesAmt111227
IRS990/OtherExpensesGrp/TotalAmt018681
IRS990/OtherExpensesGrp/TotalAmt111227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/ProgramServicesAmt063363
IRS990/PayrollTaxesGrp/TotalAmt072036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09209
IRS990/PensionPlanContributionsGrp/TotalAmt09209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shalla Sayed
IRS990/PriorPeriodAdjustmentsAmt0-7557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0138282
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0410768
IRS990/PYRevenuesLessExpensesAmt0504197
IRS990/PYSalariesCompEmpBnftPaidAmt0441024
IRS990/PYTotalExpensesAmt0579306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732395
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047551
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619294
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/ExplanationTxt0The organization's non-discriminatory policy was added to the organization's website in 2024.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received grant funds from the WA State Department of Children, Youth & Families & ERTC refunds from the Internal Revenue Service.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have access to the 990 prior to filing. The Financial Committee board members review the document prior to submission and submit any questions or concerns to the Business Manager or Paid Preparer. The Financial Committee then gives final approval. All other board members are provided access to a digital copy of the 990 through online storage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is included with the Board of Directors official documents. Board members understand the policy and inform the board of any situation that comes up that could fall under this category.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is determined by the Board of Directors. The board considers comparable positions when determining the salary. There are no other paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990, governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A prior period adjustment in the amount of $7,557 was recorded to reflect a decrease in Accounts Receivable that had not been previously recorded on last year's 990 and did not properly reflect the beginning net asset balance. The adjustment was necessary to accurately report the organization's financial activity.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689703
IRS990/TotalAssetsEOYAmt0762923
IRS990/TotalAssetsGrp/BOYAmt0689703
IRS990/TotalAssetsGrp/EOYAmt0762923
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974028
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0103866
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IRS990/TotalLiabilitiesGrp/EOYAmt0103866
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0732395
IRS990/TotalReportableCompFromOrgAmt079993
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

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