Civic Intelligence

Somerset Parent Teacher Association of Bellevue Washington

EIN 91-0977239 • 501(c)3 • Bellevue, WA

Pub. 78 Eligible

Profile

To support the education, health and welfare of children at somerset elementary school.

14100 Somerset Blvd SEBellevue, WA 98006

www.somersetptsa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$272,820

Down $3,207 (-1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$272,820

Down $3,207 (-1.2%) from 2024

Revenue

Down

$363,502

Down $57,020 (-14%) from 2024

Expenses

Down

$366,709

Down $64,976 (-15%) from 2024

Net Income

Up

-$3,207

Up $7,956 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $141,670Liabilities 2011: $0Net Assets 2011: $141,6702011Assets 2012: $177,808Liabilities 2012: $02012Assets 2013: $298,298Liabilities 2013: $0Net Assets 2013: $298,2982013Assets 2014: $268,815Liabilities 2014: $02014Assets 2015: $364,318Liabilities 2015: $0Net Assets 2015: $364,3182015Assets 2016: $263,905Net Assets 2016: $263,9052016Assets 2017: $334,530Liabilities 2017: $0Net Assets 2017: $334,5302017Assets 2018: $278,762Liabilities 2018: $0Net Assets 2018: $278,7622018Assets 2019: $365,062Liabilities 2019: $0Net Assets 2019: $365,0622019Assets 2020: $322,806Liabilities 2020: $0Net Assets 2020: $322,8062020Assets 2021: $240,334Liabilities 2021: $0Net Assets 2021: $240,3342021Assets 2022: $275,979Liabilities 2022: $0Net Assets 2022: $275,9792022Assets 2023: $287,452Liabilities 2023: $262Net Assets 2023: $287,1902023Assets 2024: $276,027Liabilities 2024: $0Net Assets 2024: $276,0272024Assets 2025: $272,820Liabilities 2025: $0Net Assets 2025: $272,8202025

Highlighted filing

2025

Assets$272,820
Liabilities$0
Net Assets$272,820

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,272Expenses 2011: $153,708Net Income 2011: $26,5642011Revenue 2012: $123,445Expenses 2012: $87,307Net Income 2012: $36,1382012Revenue 2013: $194,008Expenses 2013: $73,326Net Income 2013: $120,6822013Revenue 2014: $79,142Expenses 2014: $107,625Net Income 2014: -$28,4832014Revenue 2015: $231,930Expenses 2015: $137,427Net Income 2015: $94,5032015Revenue 2016: $92,699Expenses 2016: $193,112Net Income 2016: -$100,4132016Revenue 2017: $305,257Expenses 2017: $234,632Net Income 2017: $70,6252017Revenue 2018: $163,338Expenses 2018: $219,106Net Income 2018: -$55,7682018Revenue 2019: $387,690Expenses 2019: $301,390Net Income 2019: $86,3002019Revenue 2020: $229,877Expenses 2020: $272,133Net Income 2020: -$42,2562020Revenue 2021: $151,901Expenses 2021: $234,373Net Income 2021: -$82,4722021Revenue 2022: $263,505Expenses 2022: $227,860Net Income 2022: $35,6452022Revenue 2023: $230,535Expenses 2023: $219,324Net Income 2023: $11,2112023Revenue 2024: $420,522Expenses 2024: $431,685Net Income 2024: -$11,1632024Revenue 2025: $363,502Expenses 2025: $366,709Net Income 2025: -$3,2072025

Highlighted filing

2025

Revenue$363,502
Expenses$366,709
Net Income-$3,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.64$3.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.21$4.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.31$2.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.64$2.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.52$2.34$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.30$2.72$0.42
2019Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$3.88$3.01$0.86
2018Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.63$2.19$0.56
2017Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$3.05$2.35$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.93$1.93$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.32$1.37$0.95
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.79$1.08$0.28
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$1.94$0.73$1.21
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.23$0.87$0.36
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.80$1.54$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$369,772
Mission and Program Overview

Mission

To support the education, health and welfare of children at somerset elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,027$272,820▼ $3,207
Savings and Temporary Cash Investments$227,074$227,165▲ $91
Cash and Non-Interest-Bearing Accounts$48,953$45,655▼ $3,298
Total Assets$276,027$272,820▼ $3,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,027$272,820▼ $3,207
Total Liabilities and Net Assets / Fund Balance$276,027$272,820▼ $3,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley IbukiCo-president
Sherry ShyhCo-president
Carina LouBoard Member
Cristy IacolucciBoard Member
Jillianne BrakenridgeBoard Member
Michael YimBoard Member
Randi RothBoard Member
Stephanie KeehnBoard Member
Stephanie LeeBoard Member
Ching FongCo-secretary
Joanna YangCo-secretary
Hannah PhanCo-treasurer
Mei XuCo-treasurer
Cristina GutierrezCo-VP Commun
Grazieli DueliCo-VP Commun
Hui WangCo-VP Progra
Michael ChenCo-VP Progra
Arvind GanesanVP Ways and
Revenue and Support

Revenue Composition

Contributions and Grants
$192,010
Program Service Revenue
$177,671
Investment Income
$91
Other Revenue
$-6,270
All Other Contributions
$72,386
Change in Net Assets
$-3,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,789
Grants and Similar Amounts Paid$12,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,000--$150,000
Grants to Domestic Orgs$12,920--$12,920
Fees for Services Accounting-$1,552-$1,552
All Other Expenses-$1,116-$1,116
Other Expenses$1,750$961-$961
Insurance-$337-$337
Conferences and Meetings-$60-$60
Office Expenses-$13-$13
Total Functional Expenses$362,670$4,039$0$366,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue School District FoundationBellevue, WA501(c)-$12,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Genera$111,101-$6,270-
Total Events$111,101-$6,270$-6,270
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
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
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, Page 6, Part VI, Line 11B

Form 990 tax return is presented at board meeting for approval before filing.

Form 990, Page 6, Part VI, Line 12C

All board members sign a conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Somerset Parent Teacher Association
EIN
91-0977239
Phone
5402301158
Address
14100 SOMERSET BLVD SE, BELLEVUE, WA 98006

Signing Officer

Name
Mei Xu
Title
Co-treasurer
Phone
4252290088
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Xu
Formed
1978
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
150

Preparer

Firm
Mccorkle & Associates Cpas
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs: support educational, social community building events and activities throughout the year.

Form 990, Part IX, Line 11G

Professional fees 150,000 0 0

Raw XML AppendixShowing 400 of 459 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/TotalAmt0337
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08523
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF CHILDREN AT SOMERSET ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276027
IRS990/NetAssetsOrFundBalancesEOYAmt0272820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ProgramServicesAmt0191759
IRS990/OtherExpensesGrp/ProgramServicesAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/TotalAmt0191759
IRS990/OtherExpensesGrp/TotalAmt16241
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEI XU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177671
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADE LEVEL ACTIVITIES: SUPPORT CHILDREN'S EDUCATION BY ORGANIZING ON SITE AND OFF-SITE FIELD TRIPS. OTHER PROGRAMS: SUPPORT EDUCATIONAL, SOCIAL COMMUNITY BUILDING EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086871
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESS CLUB: SUPPORT CHILDREN'S EDUCATION BY PROVIDING CHESS INSTRUCTION AND COACHING TO STUDENTS IN THE CHESS CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SUPPORT EDUCATIONAL, SOCIAL COMMUNITY BUILDING EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0430185
IRS990/PYOtherRevenueAmt0-1817
IRS990/PYProgramServiceRevenueAmt0280311
IRS990/PYRevenuesLessExpensesAmt0-11163
IRS990/PYTotalExpensesAmt0431685
IRS990/PYTotalRevenueAmt0420522
IRS990/ReconcilationRevenueExpnssAmt0-3207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01439821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151564
IRS990ScheduleA/Total509Grp/TotalAmt01439821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AND GENERA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06270
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLEVUE SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911080997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012241 MAIN ST BLDG 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS: SUPPORT EDUCATIONAL, SOCIAL COMMUNITY BUILDING EVENTS AND ACTIVITIES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN IS PRESENTED AT BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 150,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276027
IRS990/TotalAssetsEOYAmt0272820
IRS990/TotalAssetsGrp/BOYAmt0276027
IRS990/TotalAssetsGrp/EOYAmt0272820
IRS990/TotalCompGreaterThan150KInd0false

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